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
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 175,935 2026-05-06 2026-05-14 22210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-82 dt27.1.25 urdher 215 dt15.4.2025 fatur nr13/2026 dt16.4.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,400 2026-05-13 2026-05-14 8510170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 2.3.2026 ft 5.5.26 nr 51308
    Departamenti i Administrates Publike (3535) POSTA SHQIPTARE SH.A Tirane 25,570 2026-05-13 2026-05-14 11410870152026 Posta dhe sherbimi korrier 1087015 - DAP 2026 , Lik posta , ft nr.2942 dt 7.5.26
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,238 2026-05-13 2026-05-14 3721018302026 Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260327098126 dt 26.03.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2026-05-13 2026-05-14 27610170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare vkm 656 dt 31.10.2028 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 62,875 2026-05-13 2026-05-14 86010110402026 Shpenzime per honorare %1011040 UPT IGJEO -pag honorar, vend BA nr 6 dt 2.2.2021, vend KIZ nr 20 dt 24.6.2024, shkr nr 173/ 2 dt 6.5.2026, listpag, mbajtur TB
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 5,751 2026-05-13 2026-05-14 11510870152026 Kompensim shpenzim telefoni per punonjes te administrates 1087015 - DAP 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 11.5.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 127,050 2026-05-07 2026-05-14 57210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/572 dt 02.10.2025,kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5506/2025 dt 14.11.2025,fh nr 29507 dt 14.11.2025,akt kolaudimi dt 14.11.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,576 2026-05-13 2026-05-14 8710112022026 Elektricitet 1011202 Fak shknc mjeksore teknike 2026-Shp elektrik,fat nr 260504012026 dt 30.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,369,160 2026-05-13 2026-05-14 12910130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje materjale mjeksore , kontr  vazhdim   nr  102/4 dt 11.032026, fat nr 3573  dt 17.04.2026, fh nr 37 dt 17.04.2026, pv dt 17.04.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Zyre e Permbarimit Privat Tirana Bailiff Tirane 932,226 2026-04-30 2026-05-14 25910100012026 Shpenzime gjyqesore Min.Fin Ekzek vend nr.1712 dt.7.5.2018 Gj Ad Shk I Tir lene Vend nr.1180 dt.24.6.25 Gj Ad Apel Tir shpron interes pub(V.e H.Gorosella) Shkr nr.3910/3 pr dt 7.4.2026 shkr. dt.26.3.26 nr.3910/2 pr dt.26.3.26 V 4435 dt.17.12.25 Gjyk Larte
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 36,514 2026-05-13 2026-05-14 18810170902026 Uje %1017090%reparti 6620 ,2026- Uje prill 2026 Ft 190080 dt 1.5.2026
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 155,260 2026-05-08 2026-05-14 27410140012026 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 R-49 dt20.2.25 urdher 215 dt15.4.2025 fatur nr22/2026 dt17.4.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2026-05-05 2026-05-14 28110100012026 Te tjera transferta tek individet Min.Fin. Kompensim shpenzime transporti Prill 2026  Liste pagese dt. 05.05.2026 Ligji nr.169/2013 dt.07.11.2013,Vendim nr.543 dt. 01.10.2025, ne MF nr.14352 prot, dt.06.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 978,000 2026-05-13 2026-05-14 28810170512026 Udhetim jashte shtetit Rep ushtarak 4001 2026 dieta me jasht Urdher MM 843 dt 30.4.2.2026 aut 209 dt 11.5.2.2026 euro 10000 me kurs 97.8
    Agjencia Kombëtare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2026-05-13 2026-05-14 11310121732026 Sherbime te pastrimit dhe gjelberimit 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike prill 2026, kont. ne vazhd nr 10 dt 05.01.26, fat nr 7841 dt 30.04.26, pv sherbimi prill 2026
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,575,228 2026-05-13 2026-05-14 14910170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Banka OTP Albania Tirane 39,950 2026-05-13 2026-05-14 18710260872026 Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature prill 2026, marv nr 4051 dt 06.12.25, kont nr 382/8 dt 02.02.26, memo nr 883 dt 06.03.26 bashkl ush 68, listepag. mbajtur TB
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,437 2026-05-13 2026-05-14 11310042022026 Elektricitet 1004202 - QKB 2026 shpenz energjie  fat nr 260427033175 dt 27.04.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 11,140 2026-05-13 2026-05-14 20110140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji PRILL  2026, FT nr 2196513 dt 01.05.2026