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

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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 4,237,530,006,057.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 388,640 2026-06-15 2026-06-18 94510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 275/32 dt  22.01.26, KOntrate nr 275/120 dt 02.02.26, Detyrim i prpmb sps dit 31047 ft nr 8924/2026 dtb 17.02.26 fh nr 30119 dt 17.02.26 akt kolaudim date 17.02.2026
    Prokuroria e rrethit TIrane (3535) NAIM HOXHA (L62407023O) Tirane 20,000 2026-06-17 2026-06-18 22110280022026 Shpenzime per honorare 1028002 PRRT 2026 - pag eksperti, fat nr 13 dt 25.05.26, permb urdh prok dt 25.05.26, Ligji nr 97/2016 ,nr 111/2017, udhezim KM nr 4 dt 12.12.2012
    Shkolla e Magjistratures (3535) PRO CREDIT BANK Tirane 8,000 2026-06-17 2026-06-18 21310550012026 Udhetim i brendshem 1055001 Shk Magjistratures,lik paradhenie dieta,urdher nr 50 dt 17.2.2026,programi dt 19-20.06.2026,Autorizim nr 255/1 dt 16.6.2026,listepagese dt 17.6.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 33,000 2026-06-17 2026-06-18 6410051352026 Udhetim i brendshem 1005135 ARVMB 2026- likudim dieta brenda vendit, urdher nr 34 dt 12.06.2026, urdh sherb nr 492/1 dt 12.05.2026, liste pag
    Aparati i Ministrise se Mbrojtjes (3535) Adela Dunda Tirane 45,500 2026-06-16 2026-06-18 45710170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 3047/1 30.03.2025,fat 1287 08.04.2026,ditar i dety 43793
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 49,472,195 2026-06-15 2026-06-18 94010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 540/3 dt 17.02.26, detyrim i prpmb sps dit nr 31049, ft nr 8463/2026 dt 18/02/2026 fh nr 30123 dt 18.02.2026 akt kolaudim dt 18.02.2026
    Agjencia e Eficences se Energjise (AEE) (3535) LUAN DOLLANI Tirane 379,680 2026-06-16 2026-06-18 10810061642026 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 130/1 dt 24.02.2025 pv nr , 104/6 dt 04.
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 177,247 2026-06-17 2026-06-18 12610111382026 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti Histori Filologji 2026-Lik pagese komisioni per doktoraturat , vend nr.20 dt 26.6.25 , urdh nr.734 dt 16.6.26 , listpag dt 16.6.26
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2026-06-17 2026-06-18 62010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 3056 dt 05.05 2026 fh nr 56 dt 05.05.2026
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 342,956 2026-06-17 2026-06-18 16510112642026 Shpenzime per honorare %1011264 ASCAP 2026 - honorar, VKM nr 120 dt 27.1.1997, urdh nr 243 dt 11.12.2025, shkr nr 705 dt 12.6.2026, listpag, mbajtur TB
    Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Tirane 71,750 2026-06-17 2026-06-18 17710171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim  brendshem Urdher 489/3 dt 16.6.2026 Lisp
    Drejtori Rajonale AKPA Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,405,186 2026-06-17 2026-06-18 57910042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar maj 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 17.06.26
    Drejtoria e Arkivave Shtetit (3535) A.S.G. Tirane 220,800 2026-06-17 2026-06-18 25510200012026 Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2026, marrje me qera automjetesh, kont ne vazd 13459/3 dt 05.01.2026, fat nr 2460/2026 dt 05.06.2026, pv dt 02.06.2026
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 266,880 2026-06-17 2026-06-18 63910130512026 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje automjetesh  up nr 1742 dt 03.06.2025  njof fit dt 28.08.2025, kontr nr 457/7  dt 08.05.2026, fat nr 157 dt 26.05.26, sit dt 16.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2026-06-16 2026-06-18 96510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/285 dt 24.02.2026,detyrim i prapambetur sipas ditarit nr 32100,fat nr 892/2026 dt 25.02.2026,fh nr 30190dt 25.02.2026,akt kolaudimi dt 25.02.2026
    Avokati i popullit (3535) POSTA SHQIPTARE SH.A Tirane 2,000 2026-06-17 2026-06-18 13310660012026 Posta dhe sherbimi korrier 1066001 Av Popullit 2026-Shp posta Vlore ,fat 499/2026 dt 04.6.2026 dt 04.06.2026
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2026-06-17 2026-06-18 9310150042026 Uje 2026 Qend per Arber. 1015004-Uje i pijshem Qershor 2026 Kontr ne vazhd 56/5 dt 30.4.2026 Ft 1166 dt 4.6.2026 Fh 6 dt 4.6.2026
    Autoriteti Rrugor Shqiptar (3535) BESNIK MECI Tirane 825,360 2026-06-16 2026-06-18 50510060542026 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shpenzime Blerje vaji filtra bateri te automjeteve Shk Nr.3219/4 dt15.06.25,Urdh nr.72 dt06.05.26,F-O dt06.05.26,Fat Nr.209/26 dt04.06.26,PV-FL dt05.05.26,FH nr.16.17.18.19 dt04.06.26,PV-MD dt04.06.26,Fitues APP.
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) RAIFFEISEN BANK SH.A Tirane 46,200 2026-06-17 2026-06-18 9010150042026 Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) Banka OTP Albania Tirane 8,500 2026-06-17 2026-06-18 13710042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 229/1 dt 09.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019