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 4,237,530,006,057.00 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
    Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 196,572 2026-06-15 2026-06-18 45910170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,leje vjetore e pakryer , umm 1168 29.05.2026,listpagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,784 2026-06-17 2026-06-18 116010110402026 Udhetim jashte shtetit %1011040 UPT REKT - terheqj dieta me jasht, shkr nr 1213/4 dt 27.4.2016, autoriz nr 1258 dt 23.4.2026, nr 1213 dt 20.4.2026, trans(269USD*84.7)
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,718 2026-06-17 2026-06-18 21310042102026 Elektricitet 1004210 Adm Qendr ISHP,lik enregji maj 26,permbl fatura nr 5 dt 31.05.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 534,340 2026-06-17 2026-06-18 8810111602026 Elektricitet %1011160 RASH 2026 - lik energji, ft  nr 260605001870 dt 31.5.2026 nr kontr C013862
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 2,000 2026-06-17 2026-06-18 8210130572026 Te tjera materiale dhe sherbime speciale %1013057%  QKTBM 2026- internet Qershor 2026, ft nr 580478 dt 02.06.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 20,020 2026-06-17 2026-06-18 31210141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, fier  likujdim poste maj 2026 fat nr 612 dt 3.6.2026
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 124,828 2026-06-17 2026-06-18 126102904326 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2026 - sherbim printimi,  kontr ne vazhd nr 2481 dt 13.03.2026, fature nr 9554 dt 8.6.26, akt dorezimi dt 8.6.26
    Dogana Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 218,474 2026-06-17 2026-06-18 6310100802026 Elektricitet 1010080 Dogana Tirane 2026, shpenz en elektr Maj 2026 fat nr 260601110988 dt 31.05.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2026-06-17 2026-06-18 21310130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese karta interneti kont vazhdim nr 470003221620 ft nr 2154495 dt 01.05.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 1,426,800 2026-06-17 2026-06-18 21210051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- blerje kolona kromatografike,  kontr ne vazhd nr 359/3 dt 31.03.2026, fat nr 110 dt 15.06.26, fh nr 62 dt 15.06.26, pv md dt 15.06.26,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ABES 3 Tirane 2,800,000 2026-06-15 2026-06-18 52710120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Zera qe rikthehen,fature 15/2026 dt 29.05.2026,kontrate 5978 dt 25.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim koelgjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6216 dt 02.06.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 19,038 2026-06-17 2026-06-18 9910870422026 Udhetim jashte shtetit 1087042 Agj per Mbesht e Vet Vendore 2026-lik dieta me jashte , autz dt 306 dt 5.6.26 , listpag dt 17.6.26
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,602,142 2026-06-15 2026-06-18 92410130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji MAJ , Permbledhese Muaji MAJ 2026 Kerk lik nr 413/5 date 11.06.2026
    Laboratori i barnave (3535) Illyrian Guard Tirane 413,509 2026-06-17 2026-06-18 8610130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 8405 dt 31.05.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) XHEKIOLA BEQIRI Tirane 100,000 2026-06-17 2026-06-18 30510410012026 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2026-Shp te tjera eksperte  xhekiola beqiri ,fat nr 40/2026 dt 16.6.2026,urdh nr 20316 dt 17.6.2026,shkresa nr 19252 dt 09.6.2026 akt marveshje dt 10.3.2026
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 152,000 2026-06-17 2026-06-18 20910550012026 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
    Komisioni Qendror i Zgjedhjeve (3535) MEDIA INTELLIGENCE Tirane 97,080 2026-06-17 2026-06-18 23010730012026 Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb monitorim media, kontr nr 328/3 dt 24.02.2026, ft nr 278/2026 dt 29.05.2026, pv md dt 09.06.2026
    Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE Tirane 170,000 2026-06-17 2026-06-18 23210880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime10% Vendim Bordi ,786 dt 07.07.2025 ,kont 976 dt 24.07.2025 Fat nr2  dt 08.06.2026 Relacion nr 812/2 dt 08.06.2026 Urdher 812 dt 08.06.2026
    Qendra Komunitare Shkoze (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,872 2026-06-17 2026-06-18 4721011652026 Uje 2101165,QK Shkoze-sherbim uji ft nr 98781/2026 dt 03.06.2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,370 2026-06-17 2026-06-18 10510290482026 Posta dhe sherbimi korrier 1029048 Gjyk Adm.ShkPare 2026 - poste, fat 525/2026 dt 4.6.26