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 4,179,422,555,377.00 2,029,234 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
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 27,140 2026-05-13 2026-05-14 16310200012026 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, Shp poste, fat nr 1704/2026 dt 07.04.2026
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2026-05-13 2026-05-14 9410131412026 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 roje civile, Prill 2026, kont nr 2000/1 dt 31.12.25, udhezimi perbshket nr 407/1 dt 14.06.2019, ft nr 7828 dt 30.04.26
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2026-05-13 2026-05-14 11410770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, lik udhetime dhe dieta brenda  vendit urdher nr 451 dt 11.05.2026 listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 74,374 2026-05-13 2026-05-14 15310870412026 Udhetim jashte shtetit 1087041 ASHPSKN 2026, dieta Gjeneve,urdher nr 784/1 dt 27.04.26, autorizim per sherb jashte vendit nr 436/1 dt 25.02.26, miratim spk nr 1310/1 dt 03.03.26, urdher sherbime, raport permb. listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 747,463 2026-05-13 2026-05-14 19710140482026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048,Drej Pergj Burgj, Likujduar Vendim Gjyqesor Ndue Gjonaj, Vendim nr 417 dt 06.06.2016, Vendim nr 2546 dt 09.12.2025, Shkrese nr 419/1 dt 21.01.2026, Kerkese nr 60 dt 14.01.2026, Listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 184,200 2026-05-13 2026-05-14 7510100402026 Shpenzime gjyqesore 1010040 Drejt.Rajon.Tat.Tirane 2026,shepnz gjyqs shkr nr 15117/10 dt 29.04.2026, vendim nr 806 dt 27.04.2026, fat nr 59 dt 28.04.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 90,100 2026-05-05 2026-05-14 27710100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem  Prill 2026 Listepagese dt.05.05.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM nr.131 date 27.02.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 149,207 2026-05-13 2026-05-14 17210870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Prill 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 197 dt 12.05.26, listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 64,295 2026-05-13 2026-05-14 14610870412026 Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Prill 2026, vkm nr 421 dt 26.06.2024, dhe 422 dt 26.06.24, nr pun 69/1, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 776,450 2026-05-07 2026-05-14 58310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/778 dt 11.12.2025,det i prap sips dit nr 11873,fat nr 5949/2025 dt 16.12.2025,fh nr 29738 dt 17.12.2025,akt kolaudimi dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 732,500 2026-05-07 2026-05-14 58410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/778 dt 11.12.2025,det i prap sips dit nr 11873,fat nr 6078/2025 dt 24.12.2025,fh nr 29808 dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 240,240 2026-05-07 2026-05-14 56610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4961/2025 dt 12/12/25 Fh nr 29697  dt 12/12/25 Akt kolaudim dt 12/12/2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-05-13 2026-05-14 4510061432026 Uje AKISA  1006143 -2026, lik ft uji nr 51543/2026 dt 05.05.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-05-13 2026-05-14 13210130552026 Sherbime telefonike %1013055% QKTGjakut 2026,  sherbim interneti  kont vazhdim nr 526/10 dt 26.2.2025  ft nr 524269 dt 30.04.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2026-05-13 2026-05-14 5110112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 62 dt 2.4.2026, listpag
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 189,800 2026-05-13 2026-05-14 15410170882026 Udhetim i brendshem 1017088% reparti 6640, 2026 dieta  shkres 12.5.2026 list pag
    Sherbimi i Avokatures se Shtetit (3535) OFFICE PRO Tirane 342,000 2026-05-13 2026-05-14 13810870332026 Materiale per funksionimin e pajisjeve te zyres 1087033 Avokat Shtetit 2026 - Lik blerje tonera , up nr.692 dt 3.12.25 , njo fit dt 15.12.25 ,  ft nr.12/2025 dt 23.12.25 , fh nr.11 dt 23.12.25 , pvmd dt 23.12.25 (dit i detyr te pramp nr.26351)
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 14,926 2026-05-13 2026-05-14 4110171532026 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,013,550 2026-05-13 2026-05-14 28310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag
    Enti Shteteror i Farnave dhe fidanave (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,340 2026-05-13 2026-05-14 4610050402026 Uje 1005040 E.SH.F.F 2026 - likujdim uje prill 2026, fature nr 126480 dt 5.5.2026 kontr nr 159033-1