Treasury Transactions 2019-2026

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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
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  • 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 4,179,422,555,377.00 2,029,234 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
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,107 2026-05-13 2026-05-14 8121011512026 Elektricitet 2101151 Qendra Kulturore Tirane-sh energji ft nr 260504009184 dt 08.05.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Tirane 17,500 2026-05-13 2026-05-14 7210060792026 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbime prill 2026
    Gjykata e rrethit TIrane (3535) Lefter Xhengo Tirane 35,000 2026-05-13 2026-05-14 21010290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq TR - shpz avokat, fat nr 11 dt 29.04.26, urdher i MD nr.1284/3 dt 16.03.2005, liste analitike dt 12.02.26
    Bashkia Tirana (3535) FOND.TRADITA POPULLORE Tirane 2,452,500 2026-05-08 2026-05-14 162721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Turistiko- Kulturor Tirana ne kartoline mbajt tat ne bur VKAK5 26.01.26 UK146 04.02.26 Akt mrrvshj10.2.26 Sit dt 20.03.26 Fat 4/2026 20.03.26 OV monit proj 24.4.26
    Partia Koalicioni Euroatlantik Koalicioni Euroatlantik Tirane 4,515,162 2026-05-13 2026-05-14 110401132026 Transferta per partite politike %1040113 Partia Koalicioni Euroatlantik 2026, Mbeshtetje per Partine viti 2026, Shkrese MFE , Situacion Shpenzimesh
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 336,000 2026-05-07 2026-05-14 56410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2623/2025 Dt nr 16/12/25 Fh nr 29431 dt 16/12/25 Akt koludim dt 16/12/2025
    Sherbimi i Avokatures se Shtetit (3535) TRIPTIK Tirane 396,000 2026-05-13 2026-05-14 13510870332026 Shpenzime per prodhim dokumentacioni specifik 1087033 Avokat Shtetit 2026 - sherbim per shtypshkrime , up nr.724 dt 22.12.25 , njo fit dt 5.1.26 ,  ft nr.1/2025 dt 12.1.26 , fh nr.1 dt 12.1.26(dit i detyr te pramp nr.26351)
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 174,820 2026-05-13 2026-05-14 18010170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 6453453 dt 10.5.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 526 2026-05-13 2026-05-14 13810051182026 Sherbime telefonike 1005118 AKU 2026 - likuidim telefoni prill 2026, fat nr 1753 dt 05.05.2026, kontr nr 7306/2 dt 12.12.2022
    Aparati Ministrise se Drejtesise (3535) Kristi Katundi Tirane 115,154 2026-05-07 2026-05-14 26010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat k-37 dt14.2.25 urdher 215 dt15.4.2025 fatur nr8/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Alketa Skendaj Tirane 17,104 2026-05-08 2026-05-14 27610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat L-37 dt14.2.25 urdher 215 dt15.4.2025 fatur nr61/2026 dt17.4.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Mediterranean Investment Group Tirane 57,785,860 2026-05-13 2026-05-14 160233010100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1602330 dt 11.03.2026
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 5,000 2026-05-13 2026-05-14 1161012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 2370624 dt 03.04.2026  nr  2464906 dt 02.05.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,194,480 2026-05-13 2026-05-14 76021660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5611  dt 01.07.2025  ft nr 465 dt 06.05.2026 fh nr 85 dt 06.05.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 814,260 2026-05-13 2026-05-14 13010130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje materjale mjeksore ,  mk nr 77/20 dt 19.05.2025 kontr   nr  72/2  dt 04.02.2026, fat nr 61  dt 20.04.2026, fh nr 39  dt 21.04.2026, pv dt 21.04.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) 2 FELEQI Tirane 158,990 2026-05-13 2026-05-14 26710170092026 Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 16.4.26 ft 16.4.2026 nj fit 16.4.26 ft 2545 dt 16.4.26
    Aparati Ministrise se Drejtesise (3535) Ina Kajtazi Tirane 32,208 2026-05-07 2026-05-14 23710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  dhjetor 2025 shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-32 dt14.2.25 urdher 215 dt15.4.2025 fatur nr18/2026 dt16.4.2026
    Bashkia Tirana (3535) InRE Tirane 95,102 2026-05-04 2026-05-14 142321010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie dhe uje per amb me qira Shkurt 2026 Kont vzhd 7102 21.02.17 Fat 190/2026 31.03.26
    IPQP Tirane (3535) RAIFFEISEN BANK SH.A Tirane 170,390 2026-05-13 2026-05-14 7110160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher dt 04.05.2026, listepagese
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 95,838 2026-05-13 2026-05-14 10110042022026 Shpenzime per honorare 1004202 - QKB 2026 shpenz honorare kontr nr 1067/1 dt 21.01.2026 urdh nr 20 dt 21.01.2026 listepagese tatim mbajtur ne burim