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 Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2026-05-13 2026-05-14 6510051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 -Shp internet,fat nr 1900/2026 dt 23.04.2026,kont nr 3326/1 dtr 10.05.2025,
    Aparati Ministrise se Drejtesise (3535) Elsa Kera Tirane 18,317 2026-05-07 2026-05-14 24310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-160 dt25.2.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) Migena Sejdini Tirane 383,890 2026-05-07 2026-05-14 25210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor 2025 Janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-217 dt24.7.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Njesia Speciale e Mbrojtjes se Vecante RAIFFEISEN BANK SH.A Tirane 541,000 2026-05-13 2026-05-14 7310161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Reparti Ushtarak Nr.6660 Tirane (3535) Banka OTP Albania Tirane 5,500 2026-05-13 2026-05-14 8810170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta  shklres 30.4.2026 list pag
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 1,095,880 2026-05-13 2026-05-14 39610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 76 dt 22.4.26, ft of 1757/2 dt 22.4.26, pv kpvv dt 24.4.26, fat 2748 &2739/2026 dt 5.5.26 (vkm 285/2021)
    Agjencia Kombëtare e Bregdetit (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 12,000 2026-05-13 2026-05-14 11610121732026 Shpenzime per qiramarrje mjetesh transporti 1012173 Agj.Komb.Breg. 2026 - pag qiramarrje automjeti, kont qiraje nr 221 dt 14.01.26, urdh nr 26 dt 28.01.26, fat nr 4 dt 21.04.26
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 687,061 2026-05-12 2026-05-14 11110042062026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004206 - ISHMT 2026 - lik kontr qira ambjenti prill 2026, kontr ne vazhd nr 3819 dt 10.9.2025, listpag, mbajtur TB
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 8,821 2026-05-13 2026-05-14 17410630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 -diference page mars 2026 , ligji 10/2026 dt 28.01.2026, urdh nr 66 dt 30.04.2026,listepagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 33,544 2026-05-13 2026-05-14 17510630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 -diference page mars 2026 , ligji 10/2026 dt 28.01.2026, urdh nr 66 dt 30.04.2026,listepagese
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ROVIGO SOLUTIONS Tirane 99,700 2026-05-13 2026-05-14 4710061432026 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKISA  1006143 -2026, lik ft bl kancelari, up nr 9 dt 05.05.2026, pv vl dt 05.05.2026, ft nr 6/2026 dt 08.05.206, fh dt 08.05.2026, pv md dt 08.05.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) GENTIAN HORIETI Tirane 599,987 2026-05-13 2026-05-14 3621660082026 Te tjera materiale dhe sherbime speciale Nd.Pastrimit Kamez 2166008  Blerje boje up nr 245 dt 17.03.2026 njof fit dt 01.04.2026 kont nr 307/1 dt 01.04.2026 ft nr 9  dt 08.04.2026 fh nr 10 dt 08.04.2026
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,692 2026-05-13 2026-05-14 9910290432026 Elektricitet 1029043 Gjyk. Admin. Apelit 2026 - pag energji elektrike prill 2026, fat nr 6440333 dt 10.05.2026, nr kontr TR 1B030025100925
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 9,000 2026-05-13 2026-05-14 6410111602026 Sherbime telefonike %1011160 RASH 2026 - Shpenzime per tel, ft nr 2424121 dt 01.05.2026
    Aparati Ministrise se Drejtesise (3535) Ermal Como Tirane 20,384 2026-05-07 2026-05-14 27010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-225 dt20.3.25 urdher 215 dt15.4.2025 fatur nr48/2026 dt16.4.2026
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 12,195 2026-05-13 2026-05-14 11810770012026 Udhetim jashte shtetit 1077001 AUTORI KONKURR 2026,lik dieta jashte vendit urdher nr 463 dt 11.05.226 autorizim nr 358/1 dt 20.04.2026 listepagese kursi 441,67 tl me kurs 1/1.79 leke
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-05-13 2026-05-14 10710111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 76 dt 20.12.2022,shkrese nr 1070 dt 23.04.2026,shkrese pag nr 1070/3 dt 05.05.2026,ligji 29/2023,listepagese,mbajtur ne tb
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 26,100 2026-05-13 2026-05-14 83110110402026 Shpenzime per honorare %1011040 UPT FIMIF - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 134/1 dt 28.4.2026, listpag, mbajtur TB
    Zyra Vendore Arsimore, Vorë (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 10,400 2026-05-13 2026-05-14 5310112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - pagese sindikate prill 2026, kont nr 10839 dt 16.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 49,166 2026-05-07 2026-05-14 58110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr  70/420 dt 19.11.2025,kont nr 70/484 dt 11.12.2025,det i prap sips dit nr 11841,ft nr  13407/2025 dt 15.12.2025,fh nr 29726 dt 16.12.2025,akt kolaudim dt 15.12.2025