Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 1,000,000 2026-02-25 2026-02-26 921600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 8 DT 16.01.2026 SITUACION NR 7 DT 07.01.2026
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 500,000,000 2026-02-25 2026-02-26 3600000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 262,275 2026-02-25 2026-02-26 3700000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2598/1 date 20.02.2026, MIE Nr. 1538 date 11.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,000,000 2026-02-25 2026-02-26 2800000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2804/1 date 24.02.2026, MIE Nr. 549/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 37,553 2026-02-25 2026-02-26 4000000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2802/1 date 24.02.2026, MIE Nr. 1053/1 date 16.02.2026
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 800,000,000 2026-02-25 2026-02-26 3500000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,000,000 2026-02-25 2026-02-26 3300000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2807/1 date 20.02.2026, MIE Nr. 683/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,000,000 2026-02-25 2026-02-26 2900000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2800/1 date 24.02.2026, MIE Nr. 492/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 58,249 2026-02-25 2026-02-26 3000000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2597/1 date 20.02.2026, MIE Nr. 1537 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 375,858 2026-02-25 2026-02-26 3600000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2595/1 date 20.02.2026, MIE Nr. 1540 date 11.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,000,000 2026-02-25 2026-02-26 3900000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2803/1 date 24.02.2026, MIE Nr. 915/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 20,000,000 2026-02-25 2026-02-26 3200000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2805/1 date 20.02.2026, MIE Nr. 686/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,000,000 2026-02-25 2026-02-26 3500000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2596/1 date 20.02.2026, MIE Nr. 1539 date 11.02.2026
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 800,000,000 2026-02-25 2026-02-26 3400000032026 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 235,464 2026-02-25 2026-02-26 2700000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2799/1 date 24.02.2026, MIE Nr. 557/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 185,547 2026-02-25 2026-02-26 3100000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2594/1 date 20.02.2026, MIE Nr. 1541 date 11.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,000,000 2026-02-25 2026-02-26 3800000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2801/1 date 24.02.2026, MIE Nr. 459/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 199,703 2026-02-25 2026-02-26 3400000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2806/1 date 20.02.2026, MIE Nr. 685/1 date 16.02.2026
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 7,000,000 2026-02-25 2026-02-26 2600000042026 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 2797/1 date 24.02.2026, MIE Nr. 1663 date 16.02.2026