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 4,042,402,212,055.00 1,967,562 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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,770 2026-02-25 2026-02-26 2410042342026 Sherbime telefonike 1004234, Agj.Komb For Prof.lik telefon janar,nr fat 17683473876 dt 4.2.2026
    Prokuroria e rrethit TIrane (3535) SILVANA ABAZI Tirane 100,000 2026-02-24 2026-02-26 5410280022226 Shpenzime per honorare 1028002 PRRT 2026 - pagese eksperti, fat nr 5 dt 12.02.26,urdh pag prok sipas fat dt 12.02.26, ligji nr 97/2016 nr 111/2017 udhez KM nr 4 dt 12.12.2012
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 723,116 2026-02-25 2026-02-26 9610120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 93/1dt 02.022026 pksh nr 23/2 dt 17.02.2026  listepagese tatim mbajtur ne burim
    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 107,750 2026-02-25 2026-02-26 3310161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 24/02 dt 24.2.2026, listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Tirane 480 2026-02-25 2026-02-26 9610141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 98233 dt 03.02.2026, nr kontr E35790
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,669 2026-02-24 2026-02-26 8610290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260130097772/2026 dt 29.01.2026, kontr nr a-210852
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 51,460 2026-02-25 2026-02-26 3310161372026 Sherbime te tjera 1016137 IPSH, Pagese per teste zotesie, standarti 17025, VKM nr 389 dt 29.06.23, UP nr 869 dt 16.02.26, ft nr 5539277 dt 11.02.26, 570 USD Kursi 83
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Tirane 25,000 2026-02-24 2026-02-26 11310150012026 Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( blerj lule), UP nr 287 dt 9.12.2025, ft of nr 287/1 dt 9.12.2025, pv njof fit dt 9.12.2025, ft nr 74 dt 18.12.2025, fh nr 212 dt 18.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,473 2026-02-25 2026-02-26 10010141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 55429 dt 02.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI Tirane 5,000,000 2026-02-24 2026-02-26 154297210100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1542972 dt 14.01.2026
    Gjykata e larte (3535) DREJTORI E SHERB QEVERITARE Tirane 175,000 2026-02-24 2026-02-26 4410290412026 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2026 - Shpenzime te tjera,(sherbim bufe),urdh nr 22 dt 20.01.2026,kont nr 354/1 dt 23.01.2026,fat nr 163/2026 dt 26.01.2026,akt md dt 26.01.2026
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2026-02-25 2026-02-26 10410120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 64/10/8/7/2 dt 20.01.2026 pksh nr 64/11 dt 30.01.2026  listepagese tatim mbajtur ne burim
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 160,640 2026-02-16 2026-02-26 810161362026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016136, QKEDH-lik qera, kontrate ne vazhd. nr 347/3 dt 25.04.2024, ft nr 22/2026 dt 06.01.2026
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 266,947 2026-02-25 2026-02-26 7910130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh   kont vazhdim nr  83/27  dt 03.11.2025  ft nr 22 dt  02.02.2026 sit   dt 02.02.2026
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 76,624 2026-02-25 2026-02-26 7210240012026 Sherbime te tjera 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,406 2026-02-25 2026-02-26 4110042562026 Elektricitet 1004256 Shk.Tek ElektGj Cano.lik energji janar per Herman Gmeiner,,fat nr 260205004765 dt 31.01.2026,kontrate nr B 633790
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 119,387 2026-02-25 2026-02-26 12210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 2288/1 dt 30.12.2025,listepagese janar
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 7,000 2026-02-25 2026-02-26 1610120122026 Udhetim i brendshem 1012012 QKVT 2026 -dieta brenda vendit urdh nr 132 dt 20.02.2026 listepagese
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 204,009 2026-02-25 2026-02-26 7610161302026 Elektricitet 1016130 IKMT  2026-Pagese energjia, liste permbledhese faturash dt 20.02.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 69,580 2026-02-24 2026-02-26 4110170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 bileta up 13.1.26 ft of 13.1 26 ft 14 dt 14.1.26