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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  • 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 4,179,422,555,377.00 2,029,234 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
    Qendra Kulturore Tirana (3535) Banka OTP Albania Tirane 331,500 2026-05-13 2026-05-14 8021011512026 Shpenzime per honorare 2101151 Qendra Kulturore Tirane-Pagese Ansambli Tirana vkb nr 8 dt 20.02.2017 listepagese tatim ne burim
    Inspektoriati Qendror (3535) PARK CONSTRUCTION ALBANIA Tirane 2,190,381 2026-05-13 2026-05-14 8810870112026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087011  IQ 2026, lik qera ambient zyre, kontr nr 691 dt 6.10.2025 vazh ,fat nr 438/2026 dt 4.5.26
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 32,484,505 2026-05-13 2026-05-14 2610150022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6563 dt 24.4.2026 Shuma 330000Euro Kursi 1Euro=98.4leke
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 670,500 2026-05-07 2026-05-14 56910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/79 dt 21.08.2024,dshf nr 12/533 dt 29.12.2025,kont nr 12/539 dt 31.12.2025,det i prap sips ditarit nr 11995,fat nr 128596/2026 dt 31.12.2025,fh nr 29879 dt 31.12.2025,akt kolaudim dt 31.12.2025
    IPQP Tirane (3535) BANKA E TIRANES Tirane 93,656 2026-05-13 2026-05-14 7210160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher dt 04.05.2026, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) POSTA SHQIPTARE SH.A Tirane 1,360 2026-05-13 2026-05-14 8610112022026 Posta dhe sherbimi korrier 1011202 Fak shknc mjeksore teknike 2026-Shp poste,fat nr 2656 dt 8.5.2026
    Aparati Ministrise se Drejtesise (3535) Edlira Bushati Tirane 911,724 2026-05-07 2026-05-14 26510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor dhjetor 2025 shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-80 dt27.1.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Marilda Gjencaj Tirane 80,430 2026-05-06 2026-05-14 21710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-38 dt4.2.25 urdher 215 dt15.4.2025 fatur nr14/2026 dt16.4.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 75,254 2026-05-13 2026-05-14 15410870412026 Udhetim jashte shtetit 1087041 ASHPSKN 2026, dieta Gjeneve,urdher nr 784/1 dt 27.04.26, autorizim per sherb jashte vendit nr 436/1 dt 25.02.26, miratim spk nr 1310/1 dt 03.03.26, urdher sherbime, raport permb. listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,500 2026-05-13 2026-05-14 14010051392026 Udhetim jashte shtetit 1005139 A.R.E.B Tirane 2026 - dieta brenda vendit, aut MBZHR nr 2594/4 dt 1.4.26,  liste pagese
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 147,600 2026-05-13 2026-05-14 4810061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik dieta jashte vendit, urdher nr 22 dt 11.05.2026, aut nr 107 dt 11.05.2026, 1500 euro x 98.4 lek
    Ndermarja e punetoreve nr. 2 (3535) Anadea Tirane 2,400,600 2026-05-13 2026-05-14 11921011552026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155,DPRRNP-shp per mirembajtjen e aparateve ,pajsje teknike up nr 767/7 dt 17.02.2026 kont nr 767/22 dt 02.04.2026 ft nr 9/2026 dt 21.04.2026 pv mmd dt 21.04.2026
    Keshilli Kombetar i Kontabilitetit (3535) BANKA CREDINS Tirane 25,500 2026-05-13 2026-05-14 6010820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare listpag dt 06.05.2026, urdher nr 11 dt 06.05.2026, mbledhje e dt 24.04.2026
    Drejtori Rajonale AKPA Tirane (3535) Panter Tulaci Tirane 23,296 2026-05-13 2026-05-14 41310042222026 Subvencion per te nxitur punesimin (Paga) 1004222 DR Raj. AKPA - rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 925 dt 27.02.26, listepag e sig shoq mars 2026, urdh likujd dt 27.04.26
    Drejtori Rajonale AKPA Tirane (3535) Holta Xhurxhi Tirane 60,150 2026-05-13 2026-05-14 4421004222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim paga sig shoq e bonus transp prog. nxitje vetepunesimi  VKM nr 17 dt 15.1.2020, amend marv trepaleshe nr 140 dt 05.01.26 bashkl ush 77 dt 5.2.26, vertetim page e sig shoq shkurt 2026, urdh likujd dt 11.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2026-05-07 2026-05-14 55010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 6036/25 dt 22.12.25 FH nr 29777 dt 22.12.25 Akt kolaudim dt 22.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2026-05-07 2026-05-14 55210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kont nr 20/633 dt 20.10.25 , Detyrim i prpmb sps dit nr 11556, Ft nr 5548/25 dt 18.11.25 FH nr 29531 dt 18.11.25 Akt kolaudim dt 18.11.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,696 2026-05-08 2026-05-14 163321010012026 Elektricitet 2101001 Bashkia Tirane Shpenz energjie ambj me qira Shkurt 2026 Kont vzhd 1789 14.01.20 Fat 260302106620 dt 28.02.26 Dit det 24993 04.05.26
    Shtëp. Foshnjës Tiranë (3535) UJESJELLES KANALIZIME TIRANE Tirane 18,192 2026-05-13 2026-05-14 5610131372026 Uje 1013137 Sht e Fosh  2026, lik ft uji nr 2604/2026 dt 30.04.2026, kontr nr 159452-1
    Aparati Ministrise se Drejtesise (3535) Brunilda Nerjaku Tirane 8,848 2026-05-07 2026-05-14 24410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat B-90 dt10.4.25 urdher 215 dt15.4.2025 fatur nr5/2026 dt17.4.2026