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

  • 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

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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
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-01-07 2026-01-08 30310161372025 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
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS Tirane 2,509,311 2026-01-07 2026-01-08 110042242026 Paga neto per punonjesit e miratuar ne organike 1004224 Q Form Pr nr 4,lik paga ,listepagese dhjetor, nr pun 15-15,kontrate 34-27
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 96,006 2026-01-05 2026-01-08 124410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesime - Jorga Çollaku Shkresa nr.10781 dt 16.12.2025, VKM nr.397 dt 13.05.2020, Shpronesim segmenti rrugor "Unaza Lindore Loti3, Tirane",Akt verifikimi ASHK Tirana Rurale 1, Listepagese.
    Bashkia Tirana (3535) KODRA BAILIFF SERVICE Tirane 206,422 2025-12-29 2026-01-08 524421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shtese vendimi gjyqesor kred Ivana Brahja Per 1.10.25-31.12.25 Tatim ne burim Udh1 dt4.6.14 Vndm Gjyk Shk1 3188 21.6.16 Vnd Gjyk Apel vzhd 1315 24.4.19 Urdh Kry 30838/3 23.9.19 Scan ush 969 4.4.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2025-12-30 2026-01-08 149110051172025 Sherbime te tjera 602 AZHBR Shpenzime per rinovim Domain www.azhbr.gov.al ftsh 1563 dt 30.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 250,000 2025-12-31 2026-01-08 174110120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Antologjia e kenges dibrane,listepagese dt 30.12.2025,kontrate 63/5 dt 10.10.2025,raport pershkrues 63/8 dt 16.12.2025,raport narrativ dhe financ 63/7 dt 16.12.2025,dokumentacioni plote gjendet te ush 1504 dt 21.10.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-01-07 2026-01-08 14710280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 4076 dt 29.12.25, pv sherbimi dhjetor 2025
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 34,159 2025-12-31 2026-01-08 31210570012025 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, Dieta,vkm nr 870 dt 14.02.2011,urdh nr 617/1 dt 10.12.2025,listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 105,000 2026-01-07 2026-01-08 207721660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 shperblim  ndihma ekonomike  Paskuqan   ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 208,250 2025-12-24 2026-01-08 523221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik komision kzaz 42 per zgjedhjet 2025 Shkrs 26269 25.7.25 scan ush 3178/2025 LP per komisionere KZAZ 42 shtese fondi Shkres 39394 dt 14.11.25
    Aparati Ministrise se Drejtesise (3535) SOKOL RROKAJ Tirane 156,000 2025-12-19 2026-01-08 152010140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike, materiale te tjera Up668 dt13.11.25 ftese ofert 5508/3dt13.11.25 klasifikim perfundimtar 17.11.25 njoftim fituesi 17.11.2025 PVmarrje dorez 21.11.25FH193dt21.11.25ft1320/2025d21.11.25
    Qendra Kulturore Tirana (3535) BANKA E TIRANES Tirane 62,692 2026-01-07 2026-01-08 421011512026 Paga neto per punonjesit e miratuar ne organike 2101151- Qendra Kulturore Tirane Paga dhjetor 2025 nr pun 60/1 listepg
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ALTEC SHPK Tirane 118,800 2025-12-31 2026-01-08 19610111432025 Te tjera materiale dhe sherbime speciale 1011143-Fak Shkenca Sociale 2025-Shp sistemi antizjarr,up nr 18 dt 12.12.2025,pv dt 18.12.2025,fat nr 171/2025 dt 24.12.2025,pvmd dt 24.12.2025
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 1,127,121 2026-01-07 2026-01-08 110131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - Paga Dhejtor 2025, numri i pun. 17/17, listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 630,000 2026-01-05 2026-01-08 120410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim  - Prenge Marku Shkresa nr.10752 dt 16.12.2025,VKM nr.863 dt 29.12.2021, Shpronisim segmenti rrugor "Milot-Morine",Listepagese.
    Gjykata e Rrethit per Krimet (3535) ASSANET Tirane 120,000 2026-01-07 2026-01-08 34310290422025 Uniforma dhe veshje te tjera speciale 1029042 Gjyk. Pos. Shk. Pare 2025 - uniforma e veshje speciale, urdh  nr 514 dt 17.12.2025, pv dt 17.12.25, fat nr 61 dt 17.12.2025, fh 45 dt 17.12.25, pv dt 17.12.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 200 2025-12-26 2026-01-08 141710051172025 Sherbime te tjera 602 AZHBR Shpenzime per sherbimin kadastral, Urdher nr 701 dt 23.12.2025, fature 15315 dt 22.12.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 100,520 2025-12-30 2026-01-08 525421010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp Bashkia Tirane Tetor 2025 Kont 3051 dt 21.01.25 Prev 10/11 dt 10.11.25 Fat 110/2025 dt 11.11.25 PV dt 11.11.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA PER IMPAKT PUBLIK Tirane 600,000 2025-12-31 2026-01-08 174510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Art Fair,fature 11/2025 dt 08.12.2025,kontrate 7424/1 dt 02.06.2025,raport pershkr 2825/1 dt 30.12.2025,raport narrativ dhe financ 2825 dt 30.12.2025,dokumentacioni plote gjendet te ush 708 dt 11.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KUTIA (THE BOX) Tirane 800,000 2025-12-29 2026-01-08 173510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shif dhe bej Filma ed4,fature 20/2025 dt 07.11.2025,kontrate 1810/2 dt 10.04.2025,raport pershkrues 2657/1 dt 22.12.2025,raport narrativ dhe financ 2657 dt 22.12.2025,dokumentacioni plote gjendet te ush 494 dt 20.05.2025