Treasury Transactions 2019-2026

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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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  • Supplier 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 3,927,482,714,108.00 1,929,952 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 69,969 2026-01-07 2026-01-08 54510260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.25, listepag.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,000 2025-12-31 2026-01-08 288710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 12419/2025 dt 13/10/2025 fh nr 29269 dt 14/10/2025 akt kolaudim date 13/10/2025
    Qendra Komunitare Shkoze (3535) BANKA KOMBETARE TREGTARE Tirane 1,432,010 2026-01-07 2026-01-08 121011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga dhjetor 2025 nr pun 28/24 listepg
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 117,858 2026-01-06 2026-01-08 46210112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, marrev nr 508/1 dt 5.5.2025, urdh nr 168 dt 3.7.2025, shkr nr 1305 dt 15.12.2025, listpag, mbajtur TB
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2026-01-05 2026-01-08 124910060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 3: Kontrata C "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9906/1 dt 19.12.25 Kont 4497/2 dt 17.06.24 Sit12 periudh 01.05.25-31.05.25 ft 50/2025 dt 10.11.25
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-01-07 2026-01-08 41510290412025 Shpenzime per honorare 1029041-Gjyk Larte 2025 - shpenzime honorare, VKM nr.656 dt 31.10.2018, urdher nr 302 dt 24.12.2025, listepagesa mbajtur TB
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 150,000 2026-01-07 2026-01-08 73810160792025 Shpenzime te tjera transporti 1016079-Drejtoria Pergj.Polic. 2025   shp transporti, sipas permbledhese fat 132 dt 19.12.2025
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" Banka OTP Albania Tirane 73,636 2026-01-07 2026-01-08 510112792026 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga dhjetor 2025 nr pun30/1 listepg
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 36,100 2026-01-07 2026-01-08 22510161002025 Shperblime per rezultate ne pune 1016100 Drejt.Raj.Kuf.e Emigr.2025 , shperblim per rezultate ne pune, Ligji 82/142 , VKM nr 189 dt 15.03.2017, Urdher nr 2028 dt 16.12.2025, Urdher nr 2787 dt 22.12.2025, ref U Sh 219 dt 29.12.2025, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) Banka OTP Albania Tirane 734,581 2026-01-07 2026-01-08 610140482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014048,Drej Pergj Burgj,lik paga ,listepagese dhjetor ,nr pun 387-8,kontrate 15-2
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2026-01-07 2026-01-08 821018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga dhjetor 2025 nr pun 68/1 listepagese dt 05.01.2026
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 701,354 2026-01-05 2026-01-08 120610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim/BP-D.Sh,D.Sh,F.Sh,M.S,D.K, Prok-Dituri Shacma, Shkr nr.814/1 dt24.04.25,Dief,VKMnr.724dt16.09.20,Shp seg rrug "By Pass Fier",BP/Prokrep7,kol 6dt.03.01.24,Prok.rep130kol87dt.17.02.24,Prok.1587dt18.01.24,Listpagese.
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 59,011 2026-01-05 2026-01-08 124610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesime - Asqeri Cani Shkresa nr.3933 dt 18.12.2025, VKM nr.724 dt 16.09.2020,Diference ndryshime VKM nr.1056 dt.14.12.2013 Shpronesim segmenti rrugor "By Pass Fier", Listepagese.
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 949,215 2026-01-07 2026-01-08 410103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026, paga Dhjetor 2025, nr punj plan/fakt 65/14, punj me kont 10/0, listepagese.
    Bashkia Tirana (3535) BASHA - I Tirane 199,104 2025-12-30 2026-01-08 528521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Hurma Dulellari Per 1.10.2025-31.12.20255 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 2979 13.6.2016 Vnd Gjyk Apel 86-2018-2995 13.7.2018 Udh Krye 42292/1 19.12.2018 Scan ush 3674/2022
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 241,052 2026-01-07 2026-01-08 710171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga pun  dhjetor 2025 Plan/fakt 483/2 Lisp
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 186,200 2026-01-07 2026-01-08 42510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6858 dt 31.12.2025, liste pagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,563,536 2026-01-07 2026-01-08 110161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Dhjetor 2025,Nr punonjesish pl /fk 241/36, Listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 657,026 2026-01-07 2026-01-08 310161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Dhjetor 2025,Nr punonjesish pl /fk 241/10, Listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,612,445 2026-01-07 2026-01-08 510161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto dhjetor 2025, nr pun 265/248(20punonjes), liste pag