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 4,143,098,274,706.00 2,013,247 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
    Reparti Ushtarak Nr.6001 Tirane (3535) DIGICom Tirane 8,000 2026-04-27 2026-04-28 10610170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 489406 dt 1.4.26
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,800 2026-04-27 2026-04-28 6410111412026 Sherbime te tjera 1011141 Fak Drejtesise 2026-pag per nenshkrim elektronik shkres 23.4.26 list pag
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,979,162 2026-04-24 2026-04-28 13721011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje mk nr 43/6 dt 25.02.2025 kont nr 932/2 dt 27.02.2026 ft nr 222 dt 02.03.2026 fh nr 103 dt 02.03.2026 pv dt 02.03.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,830,048 2026-04-15 2026-04-28 31410870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 7/2026, dt. 30/01/2026 Raporti i mirëmbajtjes nr. 63/44, datë 30/01/2026  ditari nr  11433
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 11,000 2026-04-27 2026-04-28 10710950012026 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  dieta brenda vendit,  Autorizim nr 846/4 dt 17.04.2026, Urdher nr 107 dt 17.04.2026, listepagese
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 155,640 2026-04-27 2026-04-28 8510870342026 Kancelari 1087034 AKPT 2026- lik blerje materiale kancelarie , UP nr.176/02 dt 13.2.26,njo fit dt 25.2.26 , ft nr.6371 dt 16.4.26 , fh nr.24 dt 16.4.26 , pvmd dt 16.4.26
    Sp. Tropoje (1836) K A D R A Tropoje 1,044 2026-04-27 2026-04-28 7910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.155/3 dt 27.02.2026 pv  nr.155/6, dt 31.03.2026 ft nr.128 dt 31.03.2026 fh nr.3, dt 09.04.2026
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 416,740 2026-04-27 2026-04-28 7710130872026 Elektricitet Sherbimi Spitalor Tropoje elektricitet mars 2026, fat nr.260404008580, dt 31.03.2026, pv nr.118/2, dt 31.03.2026
    Zyra e Permbarimit Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 13,400 2026-04-27 2026-04-28 2310140412026 Udhetim i brendshem Zyra Permbarimore Tropoje udhetim i brendshem bordero listepagese prill 2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 116,000 2026-04-27 2026-04-28 7810130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize listepagese bordero mars 2026
    Sp. Tropoje (1836) NELSA Tropoje 6,480 2026-04-27 2026-04-28 8010130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.130/2 dt 16.02.2026 pv  nr.130/6, dt 02.04.2026 ft nr.354, dt 02.04.2026 fh nr.5, dt 09.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 9,038 2026-04-27 2026-04-28 2710051132026 Uje 1005113 QTTB VLORE UJI MARS 2026 PERMBLEDHESE  FATURASH
    Q.Form. Profes.Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 3,499 2026-04-27 2026-04-28 5010042292026 Uje QFP VLORE 1004229  UJE MARS 2026 FAT 2603601001 DT 31.3.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 75,000 2026-04-27 2026-04-28 5410120702026 Sherbime te sigurimit dhe ruajtjes 1012070 DRTK VLORE SIGURIM OBJEKTI ROJE MARS 2026 KONT NR 77 DT 30.01.2026 FAT NR 51/2026 DT 01.04.2026 SITUACION 01.04.2026
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 641,632 2026-04-27 2026-04-28 37821460012026 Udhetim jashte shtetit 2146001 BASHKIA VLORE DIETA AURTORIZIM DT 13.02.26  LISTEPAGESE
    Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 176,232 2026-04-27 2026-04-28 5710120702026 Shpenz. per rritjen e te tjera AQT 1012070 DRTK VLORE PAGESE DIETA URDHER NR 21 DT 27.04.2026 MAREVESHJE PROJEKTI DUALBA REF 101179734,ME LISTPAGESE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 5,500 2026-04-27 2026-04-28 7810160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 11,000 2026-04-27 2026-04-28 7910160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE
    Drejtoria Rajonale e Monumenteve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 240 2026-04-27 2026-04-28 5310120702026 Uje 1012070 DRTK VLORE UJI MARS 2026 FAT NR 126954/2026 DT 08.04.2026 KONT 88803100
    Universiteti "I.Qemali", Vlore (3737) OPTIO SHPK Vlore 800,400 2026-04-27 2026-04-28 36810111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHERBIM TRANSPORTI ZYRASH DHE SALLE LEKSIONI FAT 41 DT 21.4.2026 PROK 32 DT 25.3.2026 FTES OF 831/3 DT 25.3.2026 NJOFTIM FITUES SITUACION PV MBIKQYRJE 989/1 DT 21.4.2026