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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  • Supplier 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 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 835 2025-12-16 2026-01-08 39710171392025 Posta dhe sherbimi korrier 1017139-Emergjencat civile- Posta nentor 2025 Ft 120 dt 3.12.2025
    Presidenca (3535) JIMI - SHKELQIM Tirane 120,000 2026-01-06 2026-01-08 64110010012025 Blerje dokumentacioni 1001001 Presidenca 2025, lik ft bl mat kuti dhe dosje, up nr 182 dt 10.12.2025, pv vl dt 10.12.2025, ft nr 118/2025 dt 24.12.2025, fh dt 24.12.2025, pv md dt 24.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,232,858 2026-01-05 2026-01-08 122010060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10302/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 15 periudha Gusht 2025, fat 340/2025 dt 24.11.2025
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 113,530 2025-12-24 2026-01-08 522321010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50 perqind qera per familje preken zbatimi projektit Unaza Madhe segmenti Komuna Parisit rr Kavajes Shkelqim Shaba VKM vzhd 44 dt30.1.2019 Liste emerore viti 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Banka OTP Albania Tirane 61,586 2026-01-07 2026-01-08 48010112642025 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) RAIFFEISEN BANK SH.A Tirane 92,158 2026-01-07 2026-01-08 47710112642025 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
    Q.Form. Profes. Nr.1 Tirane (3535) MARA  INT SERVICES Tirane 2,000 2025-12-30 2026-01-08 2310042232025 Shpenzime te tjera transporti 1004223 Q For Pref nr 1,lik lavazh makine,kontr vazhd nr 470 dt 2.4.2025,fat 264 dt 23.12.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Anselmo Melgushi Tirane 735,000 2026-01-07 2026-01-08 2910042042025 Te tjera transferta per institucionet jo-fitim prurese 1004204 - Agjensia e Startup 25, lik kesti 3-te kalim granti,vazhd kontr nr 272 dt 22.04.2025,raport perfund 272/5 dt 16.12.2025,raport monit e permb fat dt 24.12.2025,urdher titullari 272/6 dt 29.12.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 72,165 2026-01-07 2026-01-08 27310042222025 Te tjera transferta tek individet 1004222 AKPA 2025 - ndihme e menjehershme dalje ne pensio,shkr miratimi nr.3515 dt 23.09.25, shkr nr 5908 dt 31.12.25, listepag
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA KOMBETARE TREGTARE Tirane 170,348 2026-01-07 2026-01-08 310161362026 Paga neto per punonjesit e miratuar ne organike 1016136, QKEDH-paga Dhjetor nr pun 8/2 listepag
    Q.Form. Profes. Nr.1 Tirane (3535) Klajd Ndoj Tirane 118,400 2026-01-05 2026-01-08 1610042232025 Sherbime te tjera 1004223 Q For Pref nr 1,liktabela Charter,kerkese nr 1279 dt 12.12.2025,proc verb 12.12.2025,urdher blerje 425 dt 12.12.2025,fat nr 679 dt 17.12.2025,fl hyr nr 24 dt 17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 440,100 2025-12-31 2026-01-08 289110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 497/28 dt 25.06.25 ft nr 290/25 dt 24.12.25 situc. dt 24.12.25 perdh ( 25.11.25-24.12.25) shkrese prot nr 356/37 dt 31.12.2025
    Cirku Kombetar (3535) BANKA CREDINS Tirane 229,249 2026-01-07 2026-01-08 110120922026 Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga dhjetor 2026 paga 38/1 listepagese
    Bashkia Tirana (3535) GS Provider Tirane 18,000 2025-12-30 2026-01-08 526221010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe uje aktiv Keshill Bashki Urdh 3561 31.12.24 UP 1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit2.6.25 Kontr 21899 16.6.25 Scan USH 3069/25 Pv marr dorz 15.12.25 Fat42/2025 18.12.25
    Bashkia Tirana (3535) GS Provider Tirane 18,000 2025-12-24 2026-01-08 515021010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe uje aktivt Keshill Bashkiak Urdher 3561 31.12.24 UP1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit 2.6.25 Kontr21899 16.6.25 Scan USH 3069/25 PV marr dorz12.12.25 Fat40/2025 12.12.25
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 245,149 2026-01-07 2026-01-08 20610170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga te prapmbetura nr 51;3 list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 154,000 2025-12-24 2026-01-08 139710051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Dhjetor 2025 dt 18.12.2025 doc tek ush 1396
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2026-01-05 2026-01-08 120710060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 10177/1 dt.18.12.2025 , Shkr ASHSH 306/16 dt. 17.11.2025 VKM Nr.607 dt. 17.11.2025,Urdher nr.181 dt,31.10.2024, Listepagese
    Fakulteti i Mjekesise Dentare (3535) Vjollca Logu (L71406037B) Tirane 27,500 2025-12-31 2026-01-08 14310112002025 Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025-Pagese mbushese fikse zjarri,urdh nr 568/2 dt 14.11.2025,pv dt 25.11.2025,fat nr 120/2025 dt 10.12.2025,pvmd dt 10.12.2025
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2026-01-05 2026-01-08 124310060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 3: Kontrata C "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9907/1 dt 19.12.25 Kont 4497/2 dt 17.06.24 Sit11 periudh 01.04.25-30.04.25 ft 49/2025 dt 10.11.25