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
    Komiteti i Ndihmes Ligjore (3535) Lorena Dizdari Tirane 40,000 2026-05-13 2026-05-14 31810141032026 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime gjyqesore  urdher nr 272dt 22.04.2026, raporti 974/1 dt 22.04.2026  fat nr 7/2026 dt 01.04.2026
    Biblioteka kombetare (3535) GRIFIN ALBANIA Tirane 119,664 2026-05-13 2026-05-14 11010120252026 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 - Bibloteka Kombetare shpenz dezfektimi i ambienteve BK urdh nr 63 dt 24.04.2026 fat nr 199 dt 04.05.2026 pv nr 441/5 dt 04.05.2026
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 170,010 2026-05-13 2026-05-14 1121012022026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 260506002854 dt 29.04.2026kontr nr A-053442
    Qarku Tirane (3535) ANEP - SH. PER POL. TE REJ. TE MBROJT. SE MJED. Tirane 325,000 2026-05-13 2026-05-14 14120350012026 Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qark Tr,lik kesti pare projekt ''Tirana,ikona Europiane'',marevshje bashkepunimi nr 279 dt 18.2.2026,urdher nr 38 dt 30.04.2026,raport komisioni nr 652 dt 13.05.2026,kerkese kalim fondi nr 634 dt 11.5.2026
    Administrata Kopshte Cerdhe (3535) AA BAILIFF Tirane 5,000 2026-05-13 2026-05-14 47821010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Valbona Naim Hala, urdher ekz vend. nr 940 dt 01.03.2011, prill 2026
    Administrata Kopshte Cerdhe (3535) Ergys Sinani Tirane 24,000 2026-05-13 2026-05-14 47721010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Rigerta Tola, urdher ekz vend. nr 9825 dt 01.11.2024, urdher sek nr 449 dt 07.03.25, prill  2026
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) DREJTORI E SHERB QEVERITARE Tirane 108,000 2026-05-13 2026-05-14 2910101402026 Shpenzime per qiramarrje ambjentesh 1010140  Q.Trajn .Admin Tat&Dog 2026,qera ambienti urdh nr 133 dt 05.05.2026, kontr nr 26/4 dt 15.04.2026, fat nr 1028/2026 dt 16.04.2026
    Drejtoria Rajonale AKU Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,152 2026-05-13 2026-05-14 6710051292026 Uje 1005129 Dr Rajonale AKU Tirane 2026 - likuidim uje prill 2026, fature nr 113872 dt 06.05.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 12,361 2026-05-13 2026-05-14 15510870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta 18 Shkurt, Jona Leqezja, prog. IPA BNK Shqiperi-Kosove, ligj nr 12/2024, dt 08.02.24, urdher nr 752/1 dt 23.04.26, autorizim nr 394/1 dt 18.02.26, raporti aktivitetit, listepagese
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-13 2026-05-14 1131012022026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 260508120144 dt 30.04.2026kontr nr A-053447
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 42,444 2026-05-13 2026-05-14 10810042022026 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) GE-D Tirane 35,700 2026-05-11 2026-05-14 7010042562026 Te tjera materiale dhe sherbime speciale 1004256 Shk.Tek ElektGj Cano.lik miremb hidraulike,vazhd kontr  326 dt 13.11.2025,fat nr 23 dt 1.04.2026
    IPQP Tirane (3535) ALEKSANDER LALAJ Tirane 86,400 2026-05-13 2026-05-14 7510160052026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 I.P.Q.P,  - miremb. mj. transporti, pv emergjence dt 24.04.2026, ft nr 18/2026 dt 24.04.2026, pv md dt 24.04.2026
    Aparati Ministrise se Drejtesise (3535) Q A F S (QENDER AKTIV SALEZIANE) Tirane 339,027 2026-05-07 2026-05-14 25310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi michaela kubickova dhjetor 2025 Janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-24 dt24.7.25 urdher 215 dt15.4.2025 fatur nr1633/2026 dt16.4.2026
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) RAIFFEISEN BANK SH.A Tirane 87,975 2026-05-13 2026-05-14 2510101402026 Shpenzime per honorare 1010140  Q.Trajn .Admin Tat&Dog 2026, honorare urdh nr 132 dt 05.05.2025, kontr nr 5/1 dt 09.02.2026, listepagese
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-05-13 2026-05-14 84910110402026 Sherbime telefonike %1011040 UPT FIN - lik telefon, ft nr 3001883 dt 3.5.2026
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 67,480 2026-05-13 2026-05-14 77510110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIMIF - pag honorar, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 313/1 dt 30.1.2026, listpag, mbajtur TB
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 95,838 2026-05-13 2026-05-14 10910121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag keshilltari prill 2026, vkm 325 dt 31.05.2023, kont nr 87/2 dt 30.01.26, urdh nr 29 dt 30.01.26, listepag. mbajtur TB
    Aparati Ministrise se Drejtesise (3535) Gentiana Hasko Tirane 71,638 2026-05-07 2026-05-14 24910140012026 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 G-16 dt27.1.25 urdher 215 dt15.4.2025 fatur nr16/2026 dt16.4.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EGIAN MED Tirane 888,000 2026-05-13 2026-05-14 3721660082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrimit Kamez 2166008  Blerje dezifektant  up nr 242 dt 17.03.2026 njof fit dt 15.04.2026 kont nr 361 dt 15.04.2026 ft nr 11 dt 15.04.2026 fh nr 56 dt 15.04.2026