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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 400,000 2026-01-07 2026-01-08 72210160792025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079-Drejtoria Pergj.Polic. 2025   shp vendim gjyqesor per kom mb diskr, vendim gjyqesor nr 166 dt 13.9.2021, urdher sek nr 12989 dt 27.6.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA CREDINS Tirane 182,270 2026-01-07 2026-01-08 321018182026 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga dhjetor 2025 nr pun 27/3 listepg
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 350,000 2025-12-24 2026-01-08 523021010012025 Te tjera transferta tek individet 2101001 Bashki Tirane Lik Bonus shprons ne funks te rindert LP Dhjetor 2025 VKB3 10.2.22VKB30 6.4.22 VKB44 12.5.22VKB60 6.7.22 VKB94 19.10.22VKB36 19.4.23VKB6 31.1.24VKB28 28.3.24VKB51 30.5.24VKB101 8.10.24
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se ELBASAN Tirane 2,400 2026-01-05 2026-01-08 125410060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.10986 dt 23.12.2025 Nr. Kerkeses 33279 dt 17.12.2025 fat 32445 dt 17.12.2025 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-01-05 2026-01-08 120810060542025 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Eva Basho Tirane 100,000 2025-12-30 2026-01-08 146510051172025 Shpenzime gjyqesore 602 AZHBR Shpenzime gjyqesore per akt ekspertimi kontabel urdher nr. 688 dt. 15.12.25 ftsh nr. 38/2025, date 05.12.2025
    Gjykata e larte (3535) Nevila Boci Tirane 42,500 2026-01-07 2026-01-08 42210290412025 Blerje dokumentacioni 1029041-Gjyk Larte 2025 - blerje shtypshkrime, kontrne vazhd. nr 4087 dt 31.07.2025, fat nr 53 dt 24.12.2025, fh nr 61 dt 24.12.2025, pvmd dt 24.12.2025
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 476,358 2026-01-07 2026-01-08 39420350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate dhjetor 25,listepagese ,nr pun 8-8
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 45,500 2026-01-07 2026-01-08 66710290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) RAIFFEISEN BANK SH.A Tirane 201,863 2026-01-07 2026-01-08 210112822026 Paga neto per punonjesit e miratuar ne organike 1011282 DRAP Tirane 2026-Paga dhjetor 2025,nr pun pl/fk 23/3,listepagese
    Fuqizimi i qëndrueshmërisë shqiptare përmes bashkëzbatimit të një Sistemi të Paralajmërimit të Hershëm shumë rreziqesh në mbarë vendin (EAR-MHEWS)(3535) RAIFFEISEN BANK SH.A Tirane 760,323 2025-12-31 2026-01-08 210179012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/2 Lisp
    Gjykata e Rrethit per Krimet (3535) 2H STUDIO Tirane 564,665 2026-01-07 2026-01-08 34810290422025 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb mbikqyrje  VRF, up nr 242 dt 20.06.2025, ft of 2302/5 dt 23.06.25, njf dt 23.06.25, kont 2302/7 dt 27.06.25, fat nr 59 dt 29.12.25, pv kolaudimi dt 19.12.25
    Fondi i Zhvillimit Shqiptar (3535) 4 KPPF Tirane 394,152 2025-12-30 2026-01-08 132310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbikqyrje infr.turistike aventures,Zip ura te varura,parqe aventure etj,IVR 2025/SH87PO,dt.01.04.2025,fat.nr. 5/2025,dt.05.12.2025,sup. 15.09.25-25.11.25
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2026-01-07 2026-01-08 710131572026 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis  honorar keshilltar i jashtem kon vazhd dt 124/1 dt 06.09.2024 listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 34,181 2026-01-07 2026-01-08 74510160792025 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel nentor 25, vkm 673 dt 2.9.2020, list pag
    Agjencia e Trajtimit te Konçesioneve (3535) RAIFFEISEN BANK SH.A Tirane 83,035 2026-01-07 2026-01-08 210042012026 Paga neto per punonjesit e miratuar ne organike 1004201 - ATRAKO 2026 - Paga dhjetor 2025, nr punonjeissht 12/1  listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 20,080 2026-01-05 2026-01-08 123510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim Alfred Meco, Athina Meco Shkresa nr.7869/4 dt 16.12.2025,VKM nr.144 dt 18.02.2015, BP/Shpronisim segmenti rrugor "Lushnje-Berat,(Lotet 1,2,3 dhe objektet",Listepagese.
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-12-30 2026-01-08 527521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Erdit Beqiri Per 1.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 5233 8.11.16 Vnd Gjyk Apel 833 20.3.19 UK 20721/4 27.9.19 Scan UK 936 2.4.22 Pcv 29192 30.7.24 Scan USH 4377/2024
    Qendra Kombtare e Kinematografise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,650 2025-12-31 2026-01-08 33210570012025 Shpenzimet e siguracionit te mjeteve te transportit 1057001 Qend Komb Kinematografise 2025, shp takse makina,fat nr 2500928691 dt 30.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,746,125 2025-12-31 2026-01-08 149610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.25 i MBZHR dhe MF,AN dt.19.12.25  kesti 2 AP nr 195,196,199,deri,203 dt.24.12.25,229 ,230deri 236 dt.28.12.25 245 deri 248 dt29 bashgj. ur shp 1492 liste pag.1496 dt.30.12.25