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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 106,665 2026-01-07 2026-01-08 47110112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brend vend, urdh nr 238 dt 13.11.2025, listpag
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 744,626 2026-01-07 2026-01-08 110121002026 Paga neto per punonjesit e miratuar ne organike 1012100 - QKLL 2026 paga dhjetor 2025, nr punonjeish 1211 listepagese
    Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A Tirane 1,078,257 2026-01-07 2026-01-08 121018242026 Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga dhjetor 2025 nr pun 19/15 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 67,646 2025-12-24 2026-01-08 141610051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/25 11.12.25 ftsh 151/25 11.11.25, FH 24 11.11.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-01-07 2026-01-08 42210051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence juridike, udhezimi nr 1 dt 10.01.2022, urdher nr 48 dt 18.07.2025, kontrate nr 268/1 dt 18.07.2025,vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 30,000 2025-12-30 2026-01-08 24510670012025 Ndihme ekonomike 1067001-KMSHC-Ndihme ekonomike Urdher 112 dt 26.11.2025 VKM 493 dt 6.7.2011 Lisp
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 10,920 2025-12-31 2026-01-08 135210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat.Mbeshtetje per programin PO,IVR 2025/SH37PO,dt.25.02.2025
    Galeria e Artit Tirana (3535) InfoSoft Office Tirane 110,123 2026-01-05 2026-01-08 10821018292025 Blerje dokumentacioni 2101829-Galeria e Arteve Tirane 2025- blerje dokumentacioni up nr 27 dt 15.12.2025 ft nr 4992/2025 dt 22.12.2025 pv mmd nr 176/5 dt 22.12.2025 fh nr 7 dt 22.12.2025
    Aparati i Ministrise se Ekonomise(3535) FIRMITAS STUDIO Tirane 47,771 2025-12-24 2026-01-08 2310040012025 Shpenz. per rritjen e AQT - ndertesa shkollore 1004001MEI Pagesa per mbikqyrje per punime per objektin, Rikonstruksion catie per repartin e praktikes per shkollen profesionale Irakli Terova Korçe, fature nr 1/2025 dt14.01.25,Shkresa nr.14875/4 prot, dt 16.12.24,urdher nr.1007 prot.
    Presidenca (3535) SH - SH sh.p.k Tirane 125,000 2026-01-06 2026-01-08 64510010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 4233 dt 10.12.20256, ft nr 82/2025 dt 29.12.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 46,778,747 2026-01-07 2026-01-08 521010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat Paga neto MZSH Paga neto PB Paga neto GJC Pagat e muajit Dhjetor 2025 Sipas LP Plan 2338 Fakt 596
    Bashkia Tirana (3535) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Tirane 270,708 2025-12-24 2026-01-08 515521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Elira Shehaj Per 1.10.25-31.12.25 Tat mbajt burim Udhz 1 dt4.6.14 VGJ Shk Pare TR 3060 3093 dt11.7.2017 VGJ Apel TR 458 86-2024-200 dt28.3.24 Kontrate sherb 22.4.2024 Scan USH 3586/2024
    Federata Te Tjera (3737) UNION BANK SHA Vlore 320,000 2026-01-07 2026-01-08 821460252026 Furnizime dhe sherbime me ushqim per mencat
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,258,798 2026-01-07 2026-01-08 310160222026 Paga neto per punonjesit e miratuar ne organike 3737 DR. VENDORE E POLICISE VLORE 1016022, PAGA DHJETOR 2025, ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) Banka e Pare e Investimeve Albania-First Investment Bank Albania Vlore 34,006 2026-01-07 2026-01-08 810160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 388,972 2026-01-07 2026-01-08 510051382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,529,328 2026-01-07 2026-01-08 210280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030 PAGA DHJETOR 2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,632,256 2026-01-07 2026-01-08 110051382026 Paga neto per punonjesit e miratuar ne organike 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 134,268 2026-01-07 2026-01-08 221460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA DHJETOR 2025, ME BORDERO
    Ndermarrja e Gjelberimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,730,833 2026-01-06 2026-01-08 121460382026 Paga neto per punonjesit e miratuar ne organike 3737 ND GJELBERIMI 2146038 PAGA DHJETOR 2025, ME BORDERO