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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  • 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 4,222,605,444,808.00 2,049,487 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
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,400,400 2026-06-04 2026-06-05 12821011462026 Shpenz. per rritjen e AQT - pyje 2026,DPPGjelb 2101146, blerje dru shkurre  kont ne vazhd nr 408/6 dt 31.03.2026 ft nr 15/2026 dt 20.04.2026 fh nr 3 dt 20.04.2026 pv nr 645/3 dt 20.04.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2026-06-04 2026-06-05 31910170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare  vkm 656 dt  31.10.2018 list pag
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2026-06-04 2026-06-05 21310730012026 Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda vendit, urdher nr 178 dt 18.05.2026, listpag dt 03.06.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Nevila Boci Tirane 48,000 2026-06-04 2026-06-05 15210160992026 Sherbime te printimit dhe publikimit 1016099 DEP KUF E MIGRAC 2026, blerje libra sherbimi, U P dt 21.04.2026, ft of dt 21.04.2026, nj ft dt 23.04.2026, ft n 16/2026 dt 06.05.2026, fh nr 5 dt 06.05.2026, pv md dt 06.05.2026
    Institutet e Albanologjise se ASH (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-06-04 2026-06-05 16910220142026 Te tjera transferta tek individet 1022014 Inst Albanologjise 2026-ndihme ekonomike ne rast vdekje  urdher 442/1 dt 24.3.2026,listepagese
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 213,627 2026-05-13 2026-06-05 34410170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga prill 2026, listpagesa
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 398,000 2026-06-04 2026-06-05 19610130482026 Elektricitet 1013048 ISHP 2026, energji Maj ft nr 5096949  dt 09.04.2026 kont nr al0157479
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 9,310,230 2026-06-04 2026-06-05 24410140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 428 dt 30.04.2026, FH nr 25 dt 30.04.2026
    Akademia e Arteve (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2026-06-04 2026-06-05 12110110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026- bordi i adminst  MAJ  2026  nr punonjesve pl/f  8/2 ,shkresa nr 1160/1 dt 04.6.2026  vend nr 6 dt 22.01.2019   listepagese dt 04.6.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Tirane 700,000 2026-05-29 2026-06-05 45410120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Festivali mes Maleve,fature 3/2026 dt 13.05.2026,kontrate 5326 dt 11.05.2026,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 5592 dt 15.05.26
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 60,350 2026-06-04 2026-06-05 31210120242026 Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 168/1 dt 02.03.2026 pksh nr 168/4 dt 01.06.2026  listepagese tatim mbajtur ne burim
    Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,274 2026-06-04 2026-06-05 19810550012026 Sherbime te tjera 1055001 Shk Magjistratures,lik sherb ashensori maj,vazhd kontr nr 499 dt 17.7.2020,fat nr 143 dt 29.05.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 39,000 2026-06-04 2026-06-05 10110111382026 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fakulteti Histori Filologji 2026-Shpenzime per kokteil , up nr.3 dt 8.5.26 , njo fit dt 11.5.26 , ft nr.196/2026 dt 22.5.26
    Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania Tirane 204,000 2026-06-04 2026-06-05 60210100392026 Shpenzime per honorare 1010039 Drejt Pergj Tatimeve  2026, pagese keshilltaresh urdh nr 2980 dt 11.02.2026,listepagese
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 55,039 2026-06-04 2026-06-05 771016055202PT Te tjera transferta tek individet Komisariati Policise Tropoje paga transferta listepagese Maj 2026
    Zyra Vendore Arsimore, Selenicë (3737) Banka OTP Albania Vlore 6,800 2026-06-04 2026-06-05 16610112672026 Sherbime te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER ORE JO MESIMORE ART DHE ZEJE MAJ 2026 UB NR 41 DT 02.06.2026, LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) QENDRA E TEKNOLOGJISE TIRANE Vlore 57,780 2026-06-04 2026-06-05 53910042212026 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1004221 SUBVENCION QENDRA E TEKNOLOGJISE URDH 28 DT 1.6.2026 VKM646 KESTI DYTE PER K BORAJ  FAT 139 DT 1.6.2026
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 365,019 2026-06-04 2026-06-05 30321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 773,500 2026-06-02 2026-06-05 18221460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR PRILL 2026 URDH 23 DT 1.6.2026 ME BORDERO
    Qendra Ekonomike Arsimit (3737) JULJAN BLETA Vlore 60,000 2026-06-04 2026-06-05 10421460142026 Sherbime te tjera REgjistrim dvd ub nr 31 dt 31.03.26,pv dt 21.05.26,fat nr 5 dt 21.05.26,fh nr 31 dt 21.05.26,pv marrje ne dorezim dt 21.05.26 Teatri 2146014