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 The PLAZA Tirana All 80,134,440.00 390 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
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 69,000 2026-05-05 2026-05-08 149621010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likujdim sherbim catering 30 anetare Keshill Bashkiak Urdher 12 dt13.1.2026 UP 306 dt 5.3.26 Pv vlers oferta 5.3.26 Pv marr dorz 5.3.26 Fat 828/2026 dt 10.3.26
    Agjencia Kombetare e Diaspores (3535) The PLAZA Tirana Tirane 76,925 2026-04-27 2026-04-29 5010150032026 Shpenzime te tjera qiraje 1015003 Agjencia Komb. e Diasp.2025-Shpenzime akomodimi Program 88 dt 27.3.2026 Ft 1441 dt 24.4.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) The PLAZA Tirana Tirane 60,139 2026-04-27 2026-04-29 11010170872026 Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 1028 dt 26.3.26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 52,000 2026-04-14 2026-04-15 8410890012026 Shpenzime per qiramarrje ambjentesh 1089001KMDIM te Dh. Pers. 2026,qera salle,shkr nr 534 dt 17.02.2026, urdh nr 73 dt 01.04.2026, kontr nr 534/3 dt 26.02.2026, fat nr 737 dt 03.03.2026, pv dt 27.02.2026
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 36,899 2026-04-01 2026-04-08 98821010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim dreke pune zyrtare akomodimi 03-04.3.2026 PV test treg pritje percjellje 23.2.26 PV vlers ofrt 23.2.26 Akt Marrv 6060/3 2.3.26 Pv marr dorz 4.3.26 Pv marr dorz 4.3.26 Fature 745/2026 dt4.3.26 UK 357 dt13.3.26
    Agjencia Kombëtare e Rinise (3535) The PLAZA Tirana Tirane 103,140 2026-04-03 2026-04-07 4310121792026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1012179 Agjensia Komb e Rinise 2026 , Lik pagese qera salle per projektin ''Harmony'' , marrveshja nr.269 dt 3.7.25 vazh , urdh nr.269/1 dt 30.7.25 , programi bashkalidhur , ft nr.4630/2025 dt 30.12.25(ditari i dety te pramp nr.10584)
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) The PLAZA Tirana Tirane 344,150 2026-03-11 2026-03-13 3310112372026 Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjellj, progr pune dt 4.2.2026, urdh nr 12 dt 30.1.2026, ft nr 425 dt 5.2.2026
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 70,000 2026-02-11 2026-02-12 710121002026 Te tjera transferime korrente 1012100 - QKLL 2026 ambien tme qera per projektin 'Cmimet kombetare te letersise 2024', vendim kolegjumi nr 1/1 dt 09.05.2025 urdh nr 43 dt 26.05.2026 fat nr 155 dt 14.01.2026
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 45,000 2025-12-31 2026-01-23 112710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 1551/1 14.07.2025,fat 380 2395/2025,29.07.2025,ditar i detyrimeve 61607
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 204,000 2025-12-31 2026-01-23 112810170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 1551/1 14.07.2025,fat 380 2394/2025,29.07.2025,ditar i detyrimeve 61607
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) The PLAZA Tirana Tirane 57,500 2026-01-20 2026-01-23 27710870272025 Shpenzime per qiramarrje ambjentesh 1087027 - AKCESK 2025 , shpz per qera salle, urdher nr 347 dt 11.12.25, urdher nr 360 dt 22.12.25, pv dt 22.12.25, fat nr 4458 dt 19.12.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 1,641,200 2026-01-12 2026-01-13 29210890012025 Shpenzime per qiramarrje ambjentesh KMDIM1089001 ,Shp per qera salle,Kont nr 2805/4 dt 03.12.2025,Program 2805/3/3 dt 02.12.2025,PV nr 2805/5 dt 16.12.2025,FAT nr 4504/2025 dt 22.12.202,Urdh nr 282 dt 30.12.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 60,000 2026-01-09 2026-01-12 27610890012025 Shpenzime per qiramarrje ambjentesh KMDIM1089001 ,Shp per qera salle,Kont nr 3027/3 dt 26.11.2025,Program 3027/2dt 24.11.2025,PV nr 3027/4 dt 27.11.2025,FAT nr 4102/2025 dt 27.11.20258,Urdh nr 277 dt 22.12.2025
    Klinika Stomatologjike Universitare Tirane (3535) The PLAZA Tirana Tirane 81,510 2025-12-31 2026-01-05 1871013053025 Sherbime te tjera 1013053  KSUT 2025 marrje qera salle per koference ub nr 45 dt 01.12.2025 ft nr 4567 dt 26.12.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) The PLAZA Tirana Tirane 566,700 2025-12-12 2025-12-15 27210112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pag pritj percjell, prog pune dt 12.11.2025, urdh nr 139 dt 6.11.2025, ft nr 4243 dt 5.12.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) The PLAZA Tirana Tirane 390,700 2025-12-12 2025-12-15 27310112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pag peitj percjell, prog pune dt 12.11.2025, urdh nr 139 dt 6.11.2025, ft nr 4247 dt 5.12.2025
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 662,500 2025-12-09 2025-12-11 103210020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,    lik shp aktivitet 20-21tetor konf keshilli europes, prog 2249/3 dt 2.10.2025, fat 3612/2025 dt 29.10.25, listepjesemarresish
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) The PLAZA Tirana Tirane 301,700 2025-12-04 2025-12-05 25910112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pritj percjell, urdh nr 138 dt 6.11.2025, progr  pune dt 11.11.2025, ft nr 3962 dt 19.11.2025
    Agjencia Kombëtare e Rinise (3535) The PLAZA Tirana Tirane 580,000 2025-12-03 2025-12-04 910121792025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1012179 - Agjensia Komb e Rinise 2025 , Lik qera salle per aktivitet , kont nr.528/2 dt 2.10.25 , programi bashkangjitur , ft nr.3333/2025 dt 9.10.25
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 214,500 2025-11-25 2025-12-02 103710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 1494/2 08.07.2025,prog sp 1494/5 13.07.2025,fat 380 2268/2025 14.07.2025ditar i detyrimeve te prap 61607