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
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 52,664,475 2026-05-13 2026-05-14 2510150022026 Karburant dhe vaj 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6562 dt 24.4.2026 Shuma 535000Euro Kursi 1Euro=98.4leke
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 248,880 2026-05-11 2026-05-14 5421018142026 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 64/20 dt 02.05.2025 pv mmd dt 05.05.2026 ft nr 4188 dt 05.05.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 42,500 2026-05-13 2026-05-14 11110111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 51 dt 14.08.2023,shkrese nr 1143 dt 05.05.2026,shkrese pag nr 1143/2 dt 06.05.2026,ligji 29/2023,listepagese,mbajtur ne tb
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2026-05-05 2026-05-14 27610100012026 Shpenzime per honorare Min.Fin. Pagese Honorare-Keshilltar i Jashtem Prill 2026 Listepagese dt.05.05.2026, Urdher nr.141 prot 12313/1 dt 17.09.2024, Urdher nr.151 prot 13231/1 dt 04.10.2024, VKM nr.131 date 27.02.2026
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 30,000 2026-05-13 2026-05-14 7110140112026 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2026-Ndihme ekonomike Ub 187 dt 11.5.2026 VKM 493 dt 6.7.2011 Lisp
    Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 82,344 2026-05-13 2026-05-14 6710140112026 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2026-Shperblim dalje ne pension Ub 181 dt 4.5.2026 VKM 493 dt 6.7.2011 Urdher drejt pergj burgjeve 653 dt 10.4.2026 Lisp
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,985,000 2026-05-13 2026-05-14 12810130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent,  kontr  vazhdim nr 89/4 dt 25.02.2026, fat nr 1620 dt 09.04.2026, fh nr 35 dt 09.04.2026,
    IPQP Tirane (3535) BANKA CREDINS Tirane 19,575 2026-05-13 2026-05-14 7410160052026 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
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 475 2026-05-13 2026-05-14 16510200012026 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, ft 122/2026 dt 08.04.2026
    Aparati Ministrise se Drejtesise (3535) Albana Shehu Tirane 257,669 2026-05-06 2026-05-14 22010140012026 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 A-67 dt22.1.25 urdher 215 dt15.4.2025 fatur nr17/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) ENGJELLUSHE IBRAHIMI Tirane 18,272 2026-05-06 2026-05-14 22810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-289 dt10.4.25 urdher 215 dt15.4.2025 fatur nr3/2026 dt16.4.2026
    Drejtoria Qendrore AKPA (3535) RAIFFEISEN BANK SH.A Tirane 91,500 2026-05-13 2026-05-14 10910042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 982 dt 07.04.2025 listepagese
    Komiteti i Ndihmes Ligjore (3535) ERIONA HOXHA (L82730203A) Tirane 40,000 2026-05-13 2026-05-14 32010141032026 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime gjyqesore  urdher nr 302 dt 04.05.2026, raporti 942/1 dt 04.05.2026 vend nr 701 dt 24.02.2026  fat nr 21 dt 06.05.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) COFFEE CLUB Tirane 119,250 2026-05-13 2026-05-14 7910121012026 Shpenzime per te tjera materiale dhe sherbime operative 1012101 - IKTK 2026 shpenz per pritje percjellje urdh nr 63 dt 27.03.2026 fat nr 48 dt 31.03.2026 fh nr 5 dt 31.03.2026
    Biblioteka kombetare (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2026-05-13 2026-05-14 1061012022026 Kompensim shpenzim telefoni per punonjes te administrates 1012025 - Bibloteka Kombetare - kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese
    Autoriteti Rrugor Shqiptar (3535) SEED CONSULTING Tirane 1,045,173 2026-05-08 2026-05-14 31910060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Zgjerimi superstrades Tirane-Durres (FAZA I)" Shkresa Nr.3413/1 dt 20.04.2026 Kontrata nr.2490/7 date 18.07.2024 Sit 6 Periudha  Janr-Mars 2026 fat 20/2026 dt 10.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 125,126 2026-05-07 2026-05-14 58510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/618 dt 14.10.2025, kont nr 20/675dt 04.11.2025,det i prap sips dit nr 11510,fat nr 191409/2025 dt 07.11.2025,fh nr 29456 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) UJESJELLES KANALIZIME TIRANE Tirane 20,352 2026-05-13 2026-05-14 8721018312026 Uje 2101831,IMT Tirana-shp uji ft nr 84726 dt 11.05.2026
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE Tirane 27,576 2026-05-13 2026-05-14 85010110402026 Uje %1011040 UPT FIN - lik uje, ft nr 85567 dt 5.5.2026
    Agjencia Kombëtare e Bregdetit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2026-05-13 2026-05-14 10010121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag rinovimi domaini, urdh 105 dt 28.04.26, fat nr 758 dt 27.04.26