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 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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 56,269 2026-01-07 2026-01-08 47910112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1358 dt 24.12.2025, listpag, mbajtur TB
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,954 2026-01-07 2026-01-08 487101126425 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011264 ASCAP 2025, taks automjet, ft nr 2500919842 dt 29.12.2025
    Qendra Komunitare e Terrenit (3535) RAIFFEISEN BANK SH.A Tirane 1,288,158 2026-01-07 2026-01-08 221018272026 Paga neto per punonjesit e miratuar ne organike 2101827,Qend Kom Terrenit-paga dhjetor 2025 nr pun 37/20 listepagese
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA CREDINS Tirane 85,514 2026-01-07 2026-01-08 110112792026 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga dhjetor 2025 nr pun30/1 listepg
    Nd-ja Punetore Nr.1 (3535) VILNIK  MOTORS Tirane 6,194,400 2025-12-31 2026-01-08 4042101146225 Shpenzime per mirembajtjen e mjeteve te transportit 2101146,DDPGJ-shp mirembajtje mjete transporti up nr 304 dt 19.09.2025 njof fit nr  1628/16 dt 05.11.2025 kont nr 1628/17 dt 11.11.2025 ft nr 540/2025 dt 12.12.2025 pv mmd nr 1628/23 dt 12.12.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 39,178 2026-01-07 2026-01-08 39710630012025 Shpenzime per mirembajtjen e mjeteve te transportit 1063001  ILD- mirmbajtje automjet, kerkese nr 3528/1 dt 10.12.2025, proc verb dt 15.12.25, fat nr 7613 dt 15.12.25, pv md dt 15.12.25
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRIOT KURMAKU Tirane 714,707 2026-01-07 2026-01-08 81210170512025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna %1017051%reparti 4001, 2025 vendim gjyqsor 1171 dt 28.10.15  shkres e SP 3501/1 dt 26.6.25 vkm 339 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 6,500 2026-01-07 2026-01-08 105610140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, Dieta  Sektori Civil, Urdher nr 2490 dt 17.12.2025, Listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 2,770,894 2026-01-07 2026-01-08 310161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto dhjetor 2025, nr pun 265/248(40punonjes), liste pag
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,448,466 2026-01-07 2026-01-08 410130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - Paga Dhjetor 2025, numri pun. 340/70, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 10,212,815 2026-01-07 2026-01-08 310140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese dhjetor ,nr pun 387-109,kontrate 15-6
    Autoriteti Rrugor Shqiptar (3535) UDHA Tirane 2,412,485 2026-01-05 2026-01-08 122410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 15: Miremb me perf rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km SHk 10364/1 dt 19.12.25 Kont 291 dt 14.01.25 Sit6 periudh 14.06.25-13.07.25 ft 61/2025 dt 01.12.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 120,000 2025-12-31 2026-01-08 174310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekt krijimtarie dhe inovacion tradit ,kontr nr 2858/1 dt 04.04.2025,listpagese,rap pershk 2273/1 dt 10.12.2025,raport narreativ nr 2273 dt 10.12.25,dok gjenet ne 411 dt 12.05.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 180,720 2025-12-31 2026-01-08 150610051172025 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e automjeteve,kont 1252/5 12.5.25 ne vazhdim ftsh 55/2025 24.12.25 pv ne dorezim 1252/8 29.12.25
    Gjykata e Rrethit per Krimet (3535) O-A Tirane 72,000 2026-01-07 2026-01-08 34610290422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjyk. Pos. Shk. Pare 2025 - miremb paisje zyre, up nr 506 dt 12.12.2025, ft of 5484/1 dt 16.12.25, fat nr 75 dt 25.12.25, pv dt 29.12.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Tirane 21,500 2026-01-06 2026-01-08 21810060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik  dieta brenda vendit listpag dt 30.12.2025, urdher nr 48 dt 23.12.2025, permbledhese aut dt 29.12.2025
    Qendra Sociale Multidisiplinare (3535) RAIFFEISEN BANK SH.A Tirane 552,014 2026-01-07 2026-01-08 121011632026 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga dhjetor 2025 nr pun 27/10 listepg
    Gjykata e larte (3535) RAIFFEISEN BANK SH.A Tirane 212,500 2026-01-07 2026-01-08 41410290412025 Shpenzime per honorare 1029041-Gjyk Larte 2025 - shpenzime honorare, VKM nr.656 dt 31.10.2018, urdher nr 302 dt 24.12.2025, listepagesa mbajtur TB
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 890,988 2026-01-07 2026-01-08 310260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga dhjetor 2025, listepag. nr pun 32/8 me kont 8/4 shkr MF nr 956/1 dt 30.01.25
    Aparati Ministrise se Drejtesise (3535) Adjola Shtembari Tirane 92,727 2025-12-22 2026-01-08 153110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi PrillMajQershKorrikShtator2025 ligji82d24.6.21udhez8dt19.7.22urdh min253d3.4.23KontA-318d10.4.25Urdh364d13.6.25urdh582d4.9.25urdh692d27.11.25ft11/2025 dt12.12.25