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

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    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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Express Air Conditioning Tirane 180,000 2026-01-05 2026-01-08 1410042542025 Shpenzime per te tjera materiale dhe sherbime operative 1004254 Shk.Mesme Ekonom,lik montim e mbushje me gaz kondic,urdh prok nr 22 dt 17.11.2025,ftese oferte dt 18.11.2025,njoffitues dt 19.11.2025,fat nr 733 dt 12.12.2025,proc verb dorez dt 12.12.2025
    Instituti i Policisë Shkencore (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2026-01-07 2026-01-08 30110161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Dhjetor 2025, permbledhese aut. nr 6937 dt 31.12.2025, VKM nr 997 dt 10.12.2025, listepagese
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-01-07 2026-01-08 810131572026 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis  honorar keshilltar i jashtem kon vazhd dt 124/1 dt 06.09.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 16,861 2026-01-07 2026-01-08 204221660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 dieta autorizim nr 9937/1 dt 21.11.2025 listepagese
    Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 165,426 2026-01-06 2026-01-08 710040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Dhjetor, permbledhese bordoroje dt 05.01.2026 ne faktik i puonjesve ne Procredit  1 struk
    Bashkia Tirana (3535) Ornela Cuci Tirane 268,659 2025-12-24 2026-01-08 515821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese e ndermjetme 40 perqind Ekspertize jashtme projekt WEEEWaste UP 76 dt14.1.25 Vnd fitues 12276/5 dt2.4.25 Kontrate 12276/9 dt18.4.25 Scan USH 2751/2025 PV marr dorz 27.11.2025 Fature 17/2025 dt17.11.25
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,631,106 2026-01-05 2026-01-08 123110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim-BP/Voltin Xh,Leonard.Xh,Marjus.Xh,Prok Rabushe Xhafa Shkresa nr.10778 dt 16.12.2025, VKM nr.682 dt 26.10.2022, Shpronesim segmenti rrugor "By Pass Fier",BP-Prokure nr.629 rep, nr.275 kol dt.29.02.2024, Listepagese.
    Bashkia Tirana (3535) InRE Tirane 16,695 2025-12-29 2026-01-08 525821010012025 Uje 2101001 Bashkia Tirane Rimbursim elektriciteti ujesjelles Shtator 2025 Kontr vzhd 35414/1 dt 27.10.2020 Fature 736/2025 dt 29.10.2025 Ditar Detyrimi 66708
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,520 2025-12-29 2026-01-08 520421010012025 Uje Pagese uje ambj me qera Rezarta Doka Tetor 2025 Kont ne vzhd nr 3155/9 dt.26.03.2021 Fature Nr. 2510-876974-1-1 dt. 31.10.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-12-24 2026-01-08 169010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Pagese e cmimeve fituese te konkursit Novela Grafike Shqiptare,ed 8,listepagese dt 19.12.2025,urdher 207 dt 18.11.2025,pv 14908/3 dt 04.12.2024,vk14908/4 dt 04.12.2024,pv 14908/19 dt 27.12.2024,pv monitorimi 14908/20 dt 30.12.2024
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 6,800 2025-12-31 2026-01-08 31010570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, Pagese komisioni vizionimi,kesti 3,vkm nr 559 dt 31.07.2019,urdh nr 265 dt 10.12.2025,urdh nr 59 dt 19.02.2025,listepagese
    Nd-ja Punetore Nr.1 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,501 2026-01-07 2026-01-08 621011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/1, listepagese.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 1,803,515 2026-01-07 2026-01-08 710100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Dhjetor 2025, nr punj plan/fakt 127/106, punj me kont 25/11, listepagese.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,259,091 2026-01-07 2026-01-08 510100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Dhjetor 2025, nr punj plan/fakt 127/106, punj me kont 25/11, listepagese.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 366,200 2025-12-24 2026-01-08 141510051172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirmbajtje sistem kamerave kontrate ne vazhdim 1477/6 30.06.25 PV marr ne dorezim 1477/8 16.12.25 ftsh 101/2025 05.12.25
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) RAIFFEISEN BANK SH.A Tirane 218,332 2026-01-07 2026-01-08 221018222026 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga dhjetor 2025 nr pun 10/3 listepg
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 338,865 2026-01-07 2026-01-08 40110630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 4048 dt 23.12.2025, pv kryerje sherb dt 29.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 173,168 2026-01-07 2026-01-08 76610160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 5097/2 dt 12.12.25, fat 6750/2025 dt 22.12.25, pv 5097/4 dt 22.12.25
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADRIAN DEMA Tirane 234,000 2026-01-06 2026-01-08 1610042542025 Sherbime te pastrimit dhe gjelberimit 1004254 Shk.Mesme Ekonom,lik sherb miremb pastrim gjelbrimi,urdh prok nr 18 dt 06.11.2025,ftese oferte 07.11.2025,njof fit 09.11.2025,proc verb dorez  dt 18.11.2025,fat nr 10 dt 18.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 41,831,989 2025-12-31 2026-01-08 151610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.3 dhe 4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.1516 dt.31.12.2025