Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 2,190 2026-06-17 2026-06-18 16310112642026 Posta dhe sherbimi korrier %1011264 ASCAP 2026 - posta maj 2026, ft nr 3026 dt 8.6.2026
    Bashkia Vore (3535) Egeu Stone Tirane 3,704,971 2026-06-17 2026-06-18 40821650012026 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bash Vore,lik 5% garanci rik kopshti publik Vore,urdher kryet nr 29 dt 16.6.2026,kontrate 7528/11 dt 22.12.2022,proc verb kolaudimi nr 88/3 dt 15.1.2024,proc verb. dorezimi nr 931 dt 16.2.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,087,200 2026-06-15 2026-06-18 93010130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.Vazhdim Kont nr 30/2 dt 12.01.26,Ft nr 157/2026 dt 18.05.26,FH nr 10date 18/05/26,Dorezim Rel nr prot 30/18 date 21/05/2026
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,520 2026-06-17 2026-06-18 18810160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik shp sherbime telefonike, sipas permbledhese fat dt 11.6.2026
    Universiteti i Tiranes (3535) SOFT-SOLUTION Tirane 28,999 2026-06-17 2026-06-18 48410110392026 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2026- mirmb faqe web kont vazhdim nr 3366/4 20.11.2025 ft nr 124 dt 20.05.2026
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-06-17 2026-06-18 6710120102026 Uje 1012010 - muzeu historik 2026 shpenz uji fat nr 102926 dt 03.06.2026 kontr nr 159065-1
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,315 2026-06-17 2026-06-18 23610730012026 Shpenzime te tjera transporti 1073001 K Q Z 2026, lik ft takse vjetore aut, ft nr 2600369119/2026 dt 15.06.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2026-06-17 2026-06-18 20310051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,vkm nr 997 dt 10.12.2010,nr 329 dt 20.04.2016,aut nr 3153 dt 16.06.2026,listepagese
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,108 2026-06-17 2026-06-18 5110141062026 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2026,lik en elektr  Maj 2026, fat nr 260529097656 dt 29.05.2026, kontr nr M647978
    Agjencia e Eficences se Energjise (AEE) (3535) BILLA - CO Tirane 467,040 2026-06-16 2026-06-18 10910061642026 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 120/1 dt 24.02.2025 pv nr , 104/6 dt 04.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 953,900 2026-06-15 2026-06-18 94710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk dshf nr 31/18 dt 22.01.26, Kontrate nr 31/67 tdt 04.02.26, detyrim i promb sps dit nr 31061, ft nr 177/2026 dt 18.02.26 fh nrt 30129 dt 18/02/2026 akt kolaudim dt 18/02/2026
    Avokati i popullit (3535) Zyra e Permbarimit Privat JUS Tirane 270,287 2026-06-17 2026-06-18 14110660012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1066001 Av Popullit 2026- BL BILETE UP NR 539/6 DT 28.5.2026 FT OFERTE NR 539/7 DT 28.5.2026 NJF NR 539/10 DT 28.5.2026 FAT NR 4765/2026 DT 28.5.2026 PV  NR 539/8 FT 25.5.2026
    Mbeshtetje per Shoqerine Civile (3535) Qendra Smart Growth Albania Tirane 1,120,000 2026-06-17 2026-06-18 20510880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr 443 dt 30.04.2026 ,kontr 789 dt 22.05.2026 Fat nr 1 dt 29.05.2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 184,868 2026-06-17 2026-06-18 10410290482026 Elektricitet 1029048 Gjyk Adm.ShkPare 2026 - energji elektrike maj 2026, fat nr 35811 dt 8.6.2026
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 72,634 2026-06-17 2026-06-18 12710131412026 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - 602 sherb printimi, kerkese nr 1821 dt 20.02.26, nj fit nr 2013/5 dt 17.03.26, kont ne vazh nr 2013 dt 18.03.26, ft nr 1367 dt 03.06.26, pv nr printimesh
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 150,000 2026-06-16 2026-06-18 98410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/53 dt 30.07.2024 Kerk dshf nr 105/16 dt 16.01.2026, kontrate nr 105/58 dt 26.01.2026, detyrim i prpmb sps dit nr 43462, ft nr 2910/2026 dt 28/01/2026 fh  nr 29988 dt 29/01/2026 akt kolaudim dt 28/01/2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 33,900 2026-06-17 2026-06-18 56810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna kontr  vazhdim nr 550/4 dt 24.04.26, fat nr 21444 dt 04.05.26, fh nr 276 dt 04.05.26
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 123,245 2026-06-17 2026-06-18 15210160092026 Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.35794 dt 8.6.26, kontrate nr.G 003686
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 31,805 2026-06-17 2026-06-18 15021450012026 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje shperblim listepagese muaji maj 2026
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,741,115 2026-06-17 2026-06-18 16021450012026 Te tjera transferta tek individet Bashkia Tropoje vendim nr 4 date 11.02.2026 listepagese bordero janar qershor 2026