Treasury Transactions 2019-2026

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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 3,927,482,714,108.00 1,929,952 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-01-07 2026-01-08 66610290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 149,733 2026-01-05 2026-01-08 14710061872025 Te tjera materiale dhe sherbime speciale A Sh Sh.1006187,2025, lik  ft bl tonera, up nr 132 dt 11.12.2025, kontr nr 1263/12 dt 22.12.2025, ft nr 20493/2025 dt 22.12.2025, fh dt 22.12.2025, pv md dt 22.12.2025
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 285,666,589 2026-01-06 2026-01-08 125910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" Shkresa nr.10828/1 dt 23.12.2025 Kontrata nr.2296/7 date 16.07.2024, Pagese e pjesshme Situacion nr 2 periudha 18.12.2024-30.11.2025 Fatura 379/2025 date 03.12.2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 294,602 2026-01-07 2026-01-08 240810110420025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIE - pag pedagog te jashtm, udhez nr 29 dt 10.9.2018, shkr nr 2759/13 dt 1.11.2025, listpag, mbajtur TB
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Banka OTP Albania Tirane 500 2026-01-07 2026-01-08 74910160792025 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel nentor 25, vkm 673 dt 2.9.2020, list pag
    Autoriteti Rrugor Shqiptar (3535) Sherbimi Permbarimor ASTREA Tirane 22,932,696 2026-01-05 2026-01-08 122910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Shoq PERSAL Sh 11085 dt 24.12.25 Vendim 3028 dt 06.11.17 GJ Adm Shkalles se Pare TR, Vendimi 401 dt 12.03.25 GJ Adm e Apelit TR Sh permbaruesit dt 19.05.2025 fat 736/2025 dt 24.12.25 Ditar detyrimi 26577
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 107,125 2026-01-05 2026-01-08 124510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesime - Gezim Saliaj Shkresa nr.4199/1 dt 18.12.2025, VKM nr.1680 dt 24.12.2008, Shpronesim segmenti rrugor "Levan - Tepelene", Listepagese.
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 302,500 2026-01-07 2026-01-08 21310170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta  shkres 15.12.2025 list pag
    Presidenca (3535) GLAMA Tirane 222,000 2026-01-06 2026-01-08 64310010012025 Materiale per funksionimin e pajisjeve te zyres 1001001 Presidenca 2025, lik ft bl mat , up nr 166 dt 26.11.2025, njoft fit dt 18.12.2025, ft nr 43/2025 dt 23.12.2025, fh dt 23.12.2025, pv md dt 23.12.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 15,000 2026-01-07 2026-01-08 208321660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  paaftesi muaji  Paskuqan   ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,585,434 2026-01-07 2026-01-08 410161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto dhjetor 2025, nr pun 265/248(24punonjes), liste pag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 220,549 2026-01-07 2026-01-08 42410051182025 Shpenzime per honorare 1005118 AKU - shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 6854 dt 31.12.2025, kontr nr 3776 dt 28.06.2022, lsitepagese, tatim mbajtur ne burim
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 2,520,000 2026-01-05 2026-01-08 41021011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 50/2025 dt 16.10.2025 fh rn 9 dt 16.10.2025 pv nr 930/36 dt 16.10.2025 dit i det te prapambetur nr 67324
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 369,412 2026-01-07 2026-01-08 47210112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, marrev nr 944 dt 1.8.2025, urdh nr 215 dt 17.9.2025, shkr nr 1356 dt 24.12.2025, listpag, mbajtur TB
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 540,877 2026-01-07 2026-01-08 39620350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate dhjetor 25,listepagese ,nr pun 8-8
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2025-12-30 2026-01-08 531921010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeqe Alketa Pashaj Urdh 2116 dt 05.12.25 LP 2025
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 794,138 2026-01-07 2026-01-08 110112822026 Paga neto per punonjesit e miratuar ne organike 1011282 DRAP Tirane 2026-Paga dhjetor 2025,nr pun pl/fk 23/9,listepagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 49,000 2026-01-07 2026-01-08 30210161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Dhjetor 2025, permbledhese aut. nr 6937 dt 31.12.2025, VKM nr 997 dt 10.12.2025, listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-12-31 2026-01-08 44510220142025 Udhetim i brendshem 1022014 Ins. Albanologjise , dieta,autorizim nr 1806/1 dt 05.12.2025,vkm nr 329 dt 20.04.2016,listepagese
    Gjykata e Rrethit per Krimet (3535) LAVIVA TECHNOLOGIES Tirane 23,088,112 2026-01-07 2026-01-08 31810290422025 Shpenz. per rritjen e AQT - te tjera ndertimore 1029042 gjyk posacme shk pare- shpz ndertimore,up 125 dt 4.4.25,njof shk kont pv dt 21.05.25,njf 898/10 dt 5.6.25kont nr 898/12 dt 11.06.25, situacion nr 1 dt 01.07.25-15.10.25, fat nr 526 dt 16.12.25, pv sherb nr 5007 dt 04.11.25