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 79,322,187.00 382 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) The PLAZA Tirana Tirane 57,500 2026-01-20 2026-01-21 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
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 204,000 2025-12-31 2026-01-21 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
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 45,000 2025-12-31 2026-01-21 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
    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
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 195,000 2025-11-19 2025-11-25 100710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1834/2 08.09.2025,fat 3410/2025,14.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 60,000 2025-11-18 2025-11-19 22910890012025 Shpenzime per qiramarrje ambjentesh KMDIM 1089001 shp qera salle  trajtim te ftuarish  progr 2716/2 dt 24.10.2025 kontr 2716/3  dt  dt 27.10.2025 pv 28.10.2025 fat 3620/2025 dt 30.10.2025 urdher 245 dt 12.11.2025
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 48,641 2025-10-15 2025-11-10 423821010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim akomodim ne hotel 36 persona 4-6 Shkurt 2025 Pv test treg31.1.25 Pv vler ofert31.1.25 Akt marrvesh2302/4 31.1.25 Pv marr drz sherb6.2.25 UK821 17.4.25 Fat503/2025 14.2.25 Dit de44935 Sc USH1332/25 Lik pjs mbet
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 75,500 2025-10-24 2025-11-03 90710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 5130/1,12.09.2025,fat 2980/2025 19.09.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 376,700 2025-10-27 2025-10-30 21010890012025 Shpenzime per qiramarrje ambjentesh KMDIM 1089001 shp qera salle  trajtim te ftuarish  progr 1734/3 dt 08.9.2025 kontr 1734/4  dt  dt 8.9.2025 pv 12.9.2025 fat 2941/2025 dt 17.9.2025 urdher 209 dt 8.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 51,750 2025-10-23 2025-10-24 20410890012025 Shpenzime per qiramarrje ambjentesh KMDIM 1089001 shp qera salle progr 2154/25 dt 27.8.2025 kontr 2154/3 dt 1.9.2025 pv 3.9.2025 fat 2805/2025 dt 4.9.2025 urdher 208 dt 8.10.2025
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 315,000 2025-09-26 2025-10-03 387821010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shrb drek pune zyrt qera sall10.9.25 Pv test treg prit perc9.9.25 Pv test treg qera sall9.9.25 Pv test of prit perc9.9.25 Pv vl ofr qera sall9.9.25 Akt marv30561/3 9.9.25 Pvmr drz shrb10.9.25 Ft2883/25 12.9.25 UK1711
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 265,236 2025-09-25 2025-09-29 105010150012025 Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 156 dt 31.7.2025 Ft 2908 dt 15.9.2025