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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 435,000 2026-05-07 2026-05-14 56110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/15 dt 16.01.2026,kont nr 105/57 dt 20.01.2026,detyrim i prap sips ditarit nr 19798,ft nr 2909/2026 dt 28.01.2026,fh nr 29986 dt 28.01.2026,akt kolaudimi dt 28.01.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,752 2026-05-13 2026-05-14 6510111602026 Uje %1011160 RASH 2026 - shpenz uje, ft nr 85559 dt 5.5.2026
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 205,644 2026-05-07 2026-05-14 26810140012026 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 E-102 dt4.2.25 urdher 215 dt15.4.2025 fatur nr10/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Enid Zoto Tirane 45,212 2026-05-06 2026-05-14 22110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-288 dt10.4.25 urdher 215 dt15.4.2025 fatur nr6/2026 dt16.4.2026
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 43,210 2026-05-13 2026-05-14 10610042022026 Udhetim jashte shtetit 1004202 - QKB 2026 shpenz dieta jashte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese
    Kuvendi Popullor (3535) ALBTOURS D -VAS TOUR OPERATORE Tirane 119,000 2026-05-13 2026-05-14 40010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 72 dt 20.4.26, ft of 1686/2 dt 20.4.26, pv kpvv dt 20.4.26, fat 2960/2026 dt 21.4.26 (vkm 285/2021)
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) LOERMA Tirane 110,400 2026-05-13 2026-05-14 10210910012026 Sherbime te tjera 1091001 K.M. Nga Diskrim 2026,sherbim dezinfektimi kerk dt 22.04.2026, up nr 53 dt 23.04.2026, fat nr 649/2026 dt 04.05.2026, pvmd dt 04.05.2026
    Aparati Ministrise se Drejtesise (3535) Gerhard Dule Tirane 396,292 2026-05-06 2026-05-14 22710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 j, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat G-63 dt10.6.25 urdher 215 dt15.4.2025 fatur nr20/2026 dt16.4.2026
    Enti Shteteror i Farnave dhe fidanave (3535) POSTA SHQIPTARE SH.A Tirane 175 2026-05-13 2026-05-14 4710050402026 Posta dhe sherbimi korrier 1005040 E.SH.F.F 2026 - likujdim posta prill 2026, fature nr 2286 dt 6.5.2026,
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 125,074 2026-05-13 2026-05-14 15810870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 194 dt 12.05.26, listepagese
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 31,584 2026-05-07 2026-05-14 23010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-226 dt20.3.25 urdher 215 dt15.4.2025 fatur nr64/2026 dt16.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 172,638 2026-04-22 2026-05-14 37310130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 712/2025 dt 19.11.2025, Situacion dt 19.11.2025, P.V perfundim rip mjeti dt 19/11/2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,264,965 2026-05-13 2026-05-14 40310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 2018 dt 7.5.2026, urdher 186 dt 27.4.26, 33147euroX98.5leke
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,996,248 2026-05-13 2026-05-14 19710170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 807 dt 12.12.2022 UIrdher kom 576 dt 12.5.2026 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 132,488 2026-05-13 2026-05-14 20910140482026 Udhetim jashte shtetit 1014048,Drej Pergj Burgj, Likujduar Dieta Jashte Vendit , Urdher Sherbim nr 5280/2 dt 17.03.2026, Autorzim nr 666/1 dt 04.02.2026, Kursi 96.16, Listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 27,359 2026-05-13 2026-05-14 15210870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta Mars 2026, Progr IPA III Mali Zi- Shqiperi, ligj nr 9 dt 22.02.24, urdh nr 753/1 dt 23.4.26, programi akt dt 26 Mars, autoriz nr 558/1 dt 17.3.26, listepagesa
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 20,900 2026-05-13 2026-05-14 16910200012026 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare elbasan, ft nr 287/2026 dt 04.04.2026
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 95,838 2026-05-13 2026-05-14 10810121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag keshilltari prill 2026, vkm 325 dt 31.05.2023, kont nr 31/2 dt 13.01.26, urdh nr 14 dt 13.01.26, listepag. mbajtur TB
    Qendra e Botimeve për Diasporën Tiranë (3535) S A H H I L B A Tirane 15,002 2026-05-11 2026-05-14 5110112752026 Sherbime te tjera %1011275 QBD 2026, pag akomodim, urdh nr 55 dt 30.3.2026, ft nr 73 dt 14.4.2026
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-05-13 2026-05-14 27910171382026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A %1017138% SUT 2026-Pagese obp Kerkese 3078 dt 22.4.2026 Ft 260 dt 5.5.2026 Kerkes blerje 6 dt 4.5.2026