Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,237,530,006,057.00 2,060,617 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 47,952 2026-06-17 2026-06-18 32310110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 50,060 2026-06-17 2026-06-18 10521011612026 Posta dhe sherbimi korrier 210116, AMK-sherbim postar ft nr 2885 dt 05.06.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2026-06-17 2026-06-18 21210130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001949743 ft nr 570358 dt 03.06.2026
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 25,500 2026-06-17 2026-06-18 35510120242026 Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 181/6dt 29.04.2026 pksh nr 181/51 dt 16.06.2026  listepagese tatim mbajtur ne burim
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion - Teknologji Tirane 956,304 2026-06-16 2026-06-18 50410060542026 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shpenzime blerje goma per auto Shk Nr.3997/4 dt15.06.26,fat 22/2026 dt.25.05.26,Urdh nr.69 dt.04.05.26,F-O dt.04.05.26,F-H nr.15 dt.25.05.26,PV-FL dt.04.05.26,PV-MD dt.25.05.26,Fitues APP.
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 53,410 2026-06-17 2026-06-18 18910160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. sipas fat 3539244 dt 2.6.26
    Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,630 2026-06-17 2026-06-18 6510120102026 Posta dhe sherbimi korrier 1012010 - muzeu historik 2026 shpenz poste fat nr 2983 dt 05.06.2026
    Agjencia e Eficences se Energjise (AEE) (3535) HAKI SINANI SH.P.K Tirane 2,286,900 2026-06-16 2026-06-18 10510061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 124/1 dt 24.02.2025 pv nr, 104/6 dt 04.
    Administrata Qendrore SHSSH (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,912 2026-06-17 2026-06-18 12810131412026 Uje 1013141 DPSher. Soc. Shtet. - 602 ujesjellesi, ft nr 102931 dt 03.06.26, kod kl 414236-1
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,651,164 2026-06-15 2026-06-18 92110130492026 Uje 1013049,QSUt, Uji , Muaji maj ,Permbledhese Muaj MAJ, Kerkese likujdim 412/5 date 11.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,204,295 2026-06-15 2026-06-18 92910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi,  Vazhdim Kontrate nr 107/7 dt 24.02.26, Ft nr 14/2026 dt 04.05.2026, Situac. ( PRILL) grafiku i sherb (01-30 PRILL)
    Drejtoria e Arkivave Shtetit (3535) UJESJELLES KANALIZIME TIRANE Tirane 64,392 2026-06-17 2026-06-18 24510200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, Shp uje, ft nr 102913 dt 03.06.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 18,040 2026-06-17 2026-06-18 12510111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 ,  vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.697/10 , listpag dt 16.6.26
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) DREJTORI E SHERB QEVERITARE Tirane 270,000 2026-06-17 2026-06-18 10310171262026 Shpenzime per pritje e percjellje % 1017126 AKSHE 2026-Sherb pritje percjellje Sherb ushqimor Program 495 dt 13.3.2026 Ft 1360 dt 12.5.2026
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 26,148 2026-06-17 2026-06-18 12510290432026 Posta dhe sherbimi korrier 1029043 Gjyk. Admin. Apelit 2026 - pag posta e sherb ENQ maj 2026, fat nr 2922 dt 05.06.26
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,092 2026-06-17 2026-06-18 11510290482026 Uje 1029048 Gjyk Adm.ShkPare 2026 - uje maj 26, fat nr 102933/2026 dt 2.6.2026, kontr nr 377297-1
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ALBANIA CAR RENTALS Tirane 90,000 2026-06-17 2026-06-18 11910131222026 Shpenzime per qiramarrje mjetesh transporti 1013122 Instituti  Integ.  Pernd. Politike 2026 marrje automjeti me qera up nr 23 dt 03.02.2026, kontr nr 158/12 dt 12.02.2026 njft fit dt 12.02.2026, fat nr 9207 dt 19.05.2026, pv dt 13.02.2026
    Administrata Qendrore SHSSH (3535) KASTRATI ENERGY Tirane 613,919 2026-06-17 2026-06-18 12610131412026 Karburant dhe vaj 1013141 DPSher. Soc. Shtet. - 602 bl karburant blue diesel, 2026, mk nr 2091/9 dt 25.08.25, kont nr 4779 dt 20.05.26, ft nr 62566 dt 20.05.26, fh nr 2 dt 20.05.26, pvmd nr 4779/1 dt 20.05.26
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 47,564 2026-06-17 2026-06-18 8510870402026 Udhetim jashte shtetit 1087040 MIA 2026 , lik dieta me jashte , dhenie miratimi nr.368/2 dt 6.5.26 , autr dt 15.5.26 , listpag dt 16.6.26
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-06-17 2026-06-18 69121010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054, Ndihme raste fatkeqesie Urdher 434 dt 4.5.2026 Lisp