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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PIK All 490,122,883.00 158 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
    Fondi i Zhvillimit Shqiptar (3535) PIK Tirane 63,252 2026-04-16 2026-04-21 14510560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik TVSH,FSHZH TVSH rruge,kontrata nr.EBRD/AITP/CS/2024/43,dt.04.12.24,fat.nr.36/26,dt.12.02.26,tvsh kesti 4, ditar detyrim nr.12054
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 235,994 2026-04-09 2026-04-16 18710260012026 Shpenz. per rritjen e te tjera AQT 1026001 MM rimbursim TVSH SA Creativity. Urdher 56 dt 26.02.2026, kontrate 4062/4 dt 05.08.2024, fature 27 dt 04.02.2026
    Drejtoria Qendrore AKPA (3535) PIK Tirane 7,560,000 2026-03-31 2026-04-08 7210042332026 Te tjera materiale dhe sherbime speciale 1004233 - AKPA 2026  shpenz per prodhim dokumentacioni specifk transmetim vidion ndergjegjesuese, up nr 3172/3 dt 12.01.2026 ft ofrt nr 3172/4 dt 29.01.2026 nj fit nr 3172/14 dt 12.02.2026 kontr nr 3172/15 dt 12.02.26 fat nr 81 dt 26.03.26
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 2,611,880 2026-02-24 2026-03-02 7510120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Diference fature,Projekti Prezantimi Shqiperise ne Panairin Nderkomb te Turizmit FITUR 2026,fature 315/2025 dt 31.12.25,kontr1760/31 dt 30.12.25,raport mbi zhvill dizajnit te stendes,dokumentacioni plote bashkelidhur ush1965 dt31.12.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 5,351,740 2026-01-26 2026-01-28 196510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Prezantimi i AL ne Panairin nderkombetar Fitur 2026,fat315/2025 dt 31.12.25,kontrate 1760/31 dt 30.12.25,pv3 dt29.12.25,vendim3 dt 29.12.25,njoft fit 1760/30 dt29.12.25,urdher 370 dt31.12.25,raport konceptin kreativ
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 11,421,120 2026-01-16 2026-01-26 187310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN 2025,fature 311/2025 dt 24.12.2025,kontrate 4520/14 dt 28.3.2025,raport mbi zbatimin e kontr 1403/3 dt 31.12.2025,situacion financiar 1403/2 dt 24.12.2025,relacion pershkrues 1403 dt 24.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 6,000,000 2026-01-16 2026-01-19 184010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Check in Festival Tirane,nr ditari 68569 detyrim prapambetur,fature 231/2025 dt 21.10.2025,kontrate 2994 dt 15.04.2025,urdher 19 dt 14.01.2025,udhezim 2 dt 28.5.2025,raport 845/1 dt 31.12.2025,raport narrativ dhe financiar
    Fondi i Zhvillimit Shqiptar (3535) PIK Tirane 191,750 2025-11-19 2025-11-21 108410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, FSHZH 2025, Lik. TVSH, Fondi Shqiptar i Zhvillimit (TVSH) Rruge,etj. EBRD/AITP/CS/2024/43,dt.04.12.2024,fat.nr.152;217,dt.15.07.25;13.10.25, TVSH Kesti 2-3
    Bashkia Tirana (3535) PIK Tirane 2,000,000 2025-11-13 2025-11-20 435821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist kult Check Fest Tirana VKAK171dt5.6.25UK1223 26.06.25Akt marrvshj23219/1 14.7.25Sit dt 27.09.25 Pv mrrj drz dt 27.09.25 Fat 207/2025 dt 30.09.25
    Agjencia e Eficences se Energjise (AEE) (3535) PIK Tirane 6,676,280 2025-11-04 2025-11-07 20710061642025 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE 2025, lik ft pagese studim projekt dhe trajnim fushate ndereduk, kointr ne vazhd nr 310/16 dt 28.05.2021, sit nr 3 perfund dt 31.05.2022,pv md dt 31.05.2022, nr dit 56067
    Drejtoria Qendrore AKPA (3535) PIK Tirane 11,088,000 2025-09-04 2025-09-12 22010121142025 Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2025 - shpenz per prodhim dokuemntacioni specifik-strategjia e promovimit mundesive te formimit profes dhe punesimit, , kontr ne vazhd  1047/35 dt 4.7.25, fat nr 181  dt 01.09.2025, fh nr 5 dt 01.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 210,567 2025-09-03 2025-09-04 55310260012025 Shpenz. per rritjen e te tjera AQT 1026001 MTM rimbursim TVSH SA CREAVITY. Urdher 314 dt 28.08.2025, kerkese 5338 dt 15.07.2025, fature 150 dt 14.07.2025, kontrate 4062/4 dt 05.08.2024
    Drejtoria Qendrore AKPA (3535) PIK Tirane 9,420,000 2025-08-07 2025-08-12 19010121142025 Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2025 - shpenz per prodhim dokuemntacioni specifik-strategjia e promovimit mundesive te formimit profes dhe punesimit, , kontr ne vazhd  1047/35 dt 4.7.25, fat nr 157 dt 28.07.2025
    Fondi i Zhvillimit Shqiptar (3535) PIK Tirane 64,701 2025-08-07 2025-08-11 63110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/CS/2024/43 dt.04.12.2024 fat.88/2025 dt.23.04.2025 kesti 1
    Drejtoria Qendrore AKPA (3535) PIK Tirane 1,164,000 2025-07-31 2025-08-01 17410121142025 Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2025 - shpenz per prodhim dokuemntacioni specifik-strategjia e promovimit mundesive te formimit profes dhe punesimit, up np nr 1047/15 dt 2.6.25, nj fit nr 1047/34 dt 2.7.25, kont rnr 1047/35 dt 4.7.25, fat nr 151 dt 14.7.25
    Komisioni Qendror i Zgjedhjeve (3535) PIK Tirane 6,566,666 2025-06-11 2025-06-13 46810730012025 Sherbime te printimit dhe publikimit 1073001 K Q Z 2025, lik ft transmetimi, kontr ne vazhd nr 184/75 dt 17.02.2025, ft nr 106/2025 dt 13.05.2025, pv md dt 03.06.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PIK Tirane 2,922,000 2025-05-29 2025-05-30 7621018332025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101833,DPKZ-sherb per sist ndricimi audio led wall up 262 dt 18.10.2024 nj fit 11.11.2024 kont 131/1 dt 5.02.2025 ft 38 dt 10.02.2025 pv 10.02.2025 regjistuar si detyrim i prapambetur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 8,046,300 2025-05-28 2025-05-29 32410260012025 Te tjera transferime korrente 1026001 MTM sherb koncp cer ITB Berlin.Urdher 448 dt 03.12.24,vend 648 dt 16.10.24,kontr vazhd 7592 dt 04.12.24,amend kontr 1357/1 dt 19.02.25,fat 102 dt 12.05.25,njoft fit 7558/2 dt 03.12.24,vend kolegj 1 dt 22.10.24,4 dt 27.11.24,rel 3929
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PIK Tirane 17,131,680 2025-05-02 2025-05-06 34310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekti JKN 2025 brandim promocio,marketing,fat 82/2025 dt14.4.25,kontr4520/14 dt28.3.25,urdh255 dt25.2.25, 378 dt26.3.25,387 dt28.3.25,memo 3078 dt24.2.25,pv1 vk1 dt 26.3.25,kerk ofert4520/3 dt26.3.25,pv2 vk2 dt 28.3.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 9,000,000 2025-04-28 2025-04-30 26810260012025 Te tjera transferime korrente 1026001 MTM parafinancim pr Check in Fest. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 2994 dt 15.04.2025, fature 83 dt 16.04.2025