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 4,042,402,212,055.00 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2026-02-25 2026-02-26 3410870272026 Kompensim shpenzim telefoni per punonjes te administrates 1087027 AKCESK 2026, rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 24.2.26
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2026-02-25 2026-02-26 1710061582026 Sherbime telefonike 1006158 R.I.Sh.Min 2026, lik ft tel nr 668279/2026 dt 01.02.2026
    Drejtori Rajonale AKPA Tirane (3535) Melisa Lika Tirane 16,700 2026-02-25 2026-02-26 103100422226 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim sig shoq prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, amend marv trepaleshe nr 154 dt 05.01.26, listepag e sig shoq janar 2026, urdh likujd dt 16.02.26
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2026-02-25 2026-02-26 2210130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kon 106/1 dt 6.2.26 ft 292 dt 10.02.2026 fh 1 dt 10.02.2026 pv dt 106/5 dt 10.02.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-02-25 2026-02-26 1910130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajte kontrat 746 dt 13.11.2025 pv 92/1 dt 02.02.2026 ft 318 dt 31.01.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 130,000 2026-02-25 2026-02-26 2010130872026 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje shpenzime ndihme ekonomike bordero listepagese shkurt 2026
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2026-02-25 2026-02-26 1810130872026 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kontrat 1/1 dt 5.1.2026 ft 349 dt 31.01.2026 pv dt 1/2 dt 2.2.26
    Sp. Tropoje (1836) EURO OFFICE Tropoje 49,050 2026-02-25 2026-02-26 2110130872026 Materiale per funksionimin e pajisjeve te zyres SHerbimi Spitalor Tropoje materiale per funksioninmin ft 181 dt 10.02.2026  vfh 1 dt 10.02.2026 pv dt 10.02.2026 nr 116/2
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 253,176 2026-02-25 2026-02-26 4421450012026 Uje BAshkia Tropoje uje dhjetor 2025 kontrat 1169.11697.11698.699.700.701.-78.1373 sipas permbeldhses
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 257,243 2026-02-25 2026-02-26 4521450012026 Uje BAshkia Tropoje uje janar 2026 kontrat 1169.11697.11698.699.700.701.-78.1373 sipas permbeldhses
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,000,000 2026-02-25 2026-02-26 14121460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE SHKURT 2026 UB NR 319 DT 25.02.26 ME BORDERO
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 4,000,000 2026-02-25 2026-02-26 121121460012026 Uje 2146001 BASHKIA VLORE PAGESE UJI JANAR 2026, UB NR. 286, DT.18.02.2025, SIPAS PERMBLEDHESES SE FATURAVE
    Federata Te Tjera (3737) Banka OTP Albania Vlore 37,000 2026-02-25 2026-02-26 4621460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 183,430 2026-02-25 2026-02-26 8621590012026 Sherbime te tjera BASHKIA SELENICE 2159001BURSA URDHER 30 DT 24.02.2026 VKB 76 DT 29.12.2025 ME BORDERO
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2026-02-25 2026-02-26 13421460012026 Te tjera shperblime per personelin SHPERBLIM SEMUNDJE UB NR 288 DT 18.02.26, LISTEPAGESE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 112,880 2026-02-25 2026-02-26 08721590012026 Sherbime te tjera BASHKIA SELENICE 2159001BURSA URDHER 30 DT 24.02.2026 VKB 76 DT 29.12.2025 ME BORDERO
    Bashkia Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,000,000 2026-02-25 2026-02-26 13721460012026 Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE SHKURT 2026 UB NR 319 DT 25.02.26 ME BORDERO
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 82,337 2026-02-25 2026-02-26 1910130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2026-02-25 2026-02-26 8321590012026 Elektricitet BASHKIA SELENICE 2159001 PAGESE UJI JANAR 2026 FAT 26014396S1 KONTRATE 4396S
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 57,500 2026-02-25 2026-02-26 4521460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26