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 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
    Q.Form. Profes. Nr.1 Tirane (3535) ALBA SERVICE 2006 Tirane 113,500 2026-01-05 2026-01-08 2410042232025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004223 Q For Pref nr 1,lik mater kondicioneri,kerkese nr 1317 dt 22.12.2025,proc verb 24.12.2025,urdher blerje 440 dt 22.12.2025,fat nr 898 dt 24.12.2025,fl hyr nr 10 dt 24.12.2025
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 684,207 2026-01-07 2026-01-08 310042012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004201 - ATRAKO 2026 - Paga dhjetor 2025, nr punonjeissht 12/7  listepagese
    Autoriteti Rrugor Shqiptar (3535) Ermir Godaj Tirane 13,586,764 2026-01-05 2026-01-08 122310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore ALBSIG sha SH 10918 dt 19.12.25 Vendimi 2488 dt 10.07.19 Gj Adm e Shkalles Pare TR Vendimi 1126 dt 21.12.23 Gj Adm e Apelit Sh permbar 12.05.25 fat 209/2025 dt 03.12.25 ditar detyrim 26577
    Zyra e Permbarimit Tirane (3535) BANKA E TIRANES Tirane 148,749 2026-01-07 2026-01-08 310140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - Paga Dhjetor 2025, numri i pun. 25/1, listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,637,736 2026-01-07 2026-01-08 921010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Paga neto MZSH Paga neto PB Paga neto Projekti Social Pagat e muajit Dhjetor 2025 Sipas LP Plan 2338 Fakt 22
    Reparti Ushtarak Nr.6010 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 467,500 2026-01-07 2026-01-08 21110170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta  shkres 15.12.2025 list pag
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 270,708 2025-12-30 2026-01-08 527721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Rizaldo Vrenozi Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 553 12.2.2016 Vnd Gjyk Adm Apel 2404 13.6.2018 Vnd Gjyk Lart 61 31.01.2019 Urdh Kry 2116/3 29.3.2019 Scan USH 929 4.4.2022
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 273,462 2025-12-30 2026-01-08 527321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Selona Kuci Tatim ne burim Per 1.10.2025-31.12.2025 Udh1 4.6.2014 Vnd Gjyk Sh1 1293 17.3.2016 Vnd Apel 311 12.2.2020 UK 25576/3 29.9.2022 Scan UK 927 4.4.2022 Shkr 48627/1 31.12.2024
    Bashkia Tirana (3535) Zyra Permbarimore Bajraktari Tirane 269,331 2025-12-30 2026-01-08 528021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Ardi Qerimaj Tatim ne Burim Perid 1.10.2025-31.12.2025 Udh1 4.6.2014 Vnd Gjyk Sh1 665, 17.2.2016 Vnd Gjyk Apel 2391, 12.9.2019 UK 2159/2 5.10.2020 Scan USH 920 01.01.2022
    Bashkia Tirana (3535) GS Provider Tirane 28,800 2025-12-30 2026-01-08 526321010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe dhe uje aktiv Keshill Urdher 3561 31.12.24 UP 1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit2.6.25 Kotnr 21899 16.6.25 Scan USH 3069/2025 Pv marr dorz 18.12.25 Fat45/2025 18.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,168,380 2025-12-31 2026-01-08 288910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 13/32 dt 28.05.2025 ft nr 1200/2025 dt 23/10/2025 fh nr 29359 dt 24/10/2025 akt kolaudim date 23/10/2025
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 4,240,614 2026-01-07 2026-01-08 110110522026 Paga neto per punonjesit e miratuar ne organike 1011052 inst nx qe nuk degjojne 2026-paga dhjetor 2025,nr pun pl/fk 65/56,listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 9,139,778 2026-01-07 2026-01-08 210161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto dhjetor 2025, nr pun 265/248(131punonjes), liste pag
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 925,686 2026-01-07 2026-01-08 621011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga dhjetor 2025 nr pun 1074/22 listepg
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 45,420,485 2026-01-06 2026-01-08 126210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.9756/5 dt 23.12.2025 Kontrata nr.2769/6 dt 27.06.23 Pagese e pjeshsme Sit Nr.6 periudha 13.03.2025-30.09.2025, Fat Nr.1842/2025 Dt 10.12.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-12-31 2026-01-08 31310111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,vba nr 76 dt 20.12.2023,shkrese nr 3046 dt 24.12.2025,ligj 29/2023,listepagese,mbajtur ne tb
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-15 2026-01-08 189210870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b110043  fature nr  251202103469 date 30.11.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA CREDINS Tirane 67,572 2026-01-07 2026-01-08 421018222026 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga dhjetor 2025 nr pun 10/1 listepg
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,180,000 2025-12-29 2026-01-08 516221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Kopshtet e Pavarura lumturise Mbajt tat burim VKAK 215 dt3.10.25 UK 1840 dt13.10.25 Akt Marrv 35401/1 dt29.10.25 Situacion 12.11.25 Pv marr dorz 12.11.25 Sipas LP 2025
    Aparati Ministrise se Drejtesise (3535) Evis Vasili Tirane 211,757 2025-12-22 2026-01-08 153310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-222 dt20.3.25 urdh364 dt13.6.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt20.12.2025