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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  • Supplier 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 4,083,227,498,052.00 1,987,560 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
    Kuvendi Popullor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 211,058 2026-03-25 2026-03-26 24310020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEMI-2021 Tirane 84,162 2026-03-25 2026-03-26 6810100972026 Sherbime te pastrimit dhe gjelberimit 1010097-Agjencia Inteligj. Financ 2026,sherbim pastrimi kont vazh nr 363/12 dt 27.03.2025, pv nr 363/24 dt 27.02.2026, fat nr 34/2026 dt  17.03.2026
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-03-25 2026-03-26 3210280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont ne vazhd. nr 3024 dt 31.12.25, fat nr 152 dt 28.02.26, pv sherb shkurt 2026
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE Tirane 40,020 2026-03-25 2026-03-26 48610110402026 Uje %1011040 UPT FTI - lik uje, ft nr 52265 dt 5.3.2026
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE Tirane 45,156 2026-03-25 2026-03-26 48010110402026 Uje %1011040 UPT FIM - lik uje, ft nr 53968 dt 4.3.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 9,599 2026-03-24 2026-03-26 15810260012026 Udhetim jashte shtetit 1026001 MM dieta jashte vendit. Autorizim 527/2 dt 17.02.2026, permbledhese banke dt 24.03.2026. Listepagese dt 24.03.2026
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 40,330 2026-03-25 2026-03-26 10210280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare,  fat nr 158 dt 18.03.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 1,005,996 2026-03-25 2026-03-26 2610111382026 Te tjera transferta tek individet 1011138 Fakulteti Histori Filologji 2026-Mbeshtetje finc per studentet , vkm nr.386 dt 1.6.22 , urdh nr.325 dt 17.3.26 , listpag dt 17.3.26
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-24 2026-03-26 6110140132026 Elektricitet 1014013 Spitali i Burgjeve 2026- energji,Vaqarr shkurt 2026, ft nr 2602303037703 dt 28.02.2026 , kont. nr P404142
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Arjan Allamani Tirane 6,000 2026-03-25 2026-03-26 6710100972026 Shpenzime te tjera transporti 1010097-Agjencia Inteligj. Financ 2026,sherbim karrotreci TR0214N pv emergj nr 359 dt 06.03.2026 fat nr 44 dt 09.03.2026
    Komisioni i Prokurimit Publik (3535) ''SHIJAKU'' Tirane 1,130,040 2026-03-25 2026-03-26 20410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 168 dt 03.03.2026, vendim kpp nr 303 dt 24.02.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 13,440 2026-03-25 2026-03-26 21410150012026 Posta dhe sherbimi korrier 1015001-Minist Evrop Punet Jasht-Posta janar 2026 Ft 626 dt 5.2.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2026-03-25 2026-03-26 5710260602026 Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 163 dt 24.03.26, aut. nr 4736 dt 24.03.26, listepag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2026-03-18 2026-03-26 10310110012026 Elektricitet MAS, Energji elektrike M/Shkurt 2026, lik fat nr 260228070074, dt 27/2/2026, kontrata nr C652932
    Bashkia Tirana (3535) NG STRUCTURES Tirane 99,337,832 2026-03-25 2026-03-26 91321010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 Ndert shkoll 9 vjec Tipi 2 mesme Tipi 4 Njes Strukt KA 283 rr 3 Deshmoret Ngurtsim Garancie UP 3490 23.12.24 Njof Fit 16493/1 30.5.25 Kont 20486/1 11.6.25 Sit 2.3.26 Fat 9/2026 dt2.3.26
    Administrata Kopshte Cerdhe (3535) A-T Tirane 234,178 2026-03-24 2026-03-26 018021010542026 Karburant dhe vaj 2026, DPC e KOPSH 2101054,Blerje karburant Kontr ne vazhd 631/31 dt 1.7.2025 Ft 112 dt 30.1.2026 Fh 1 dt 30.1.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJTORI E SHERB QEVERITARE Tirane 155,920 2026-03-17 2026-03-26 12410050012026 Udhetim jashte shtetit MBZHR,602,Sherbim transporti ajror bileta jashte vendit Tirane- Rome-Tirane, Kerkese nr. 1806/6 dt 27.02.26, Marrveshja nr.prot 846/6 dt 10.2.26, me tonen nr. prot 853/4 dt 10.2.26, VKM nr, 563 dt 8.10.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BEA Marketing - Promotions Tirane 1,295,442 2026-03-24 2026-03-26 14610260012026 Shpenzime per honorare 1026001 MM konsulent jashtem PCA, prog NBSAP. mareveshja 6589 dt 12.09.2025, Kontrate 116/5 dt 23.01.2026, fature 12 dt 23.02.2026, raport
    Inspektoriati Qendror (3535) KALLFA Tirane 1,143,000 2026-03-25 2026-03-26 4710870112026 Shpenz. per rritjen e AQT - paisje kompjuteri 1087011  IQ 2026, Lik blerje fotokopje , marrveshja kuader me Akshin nr.4881 dt 27.10.25 , kont nr.137/2 dt 11.2.26 , autorizimi i Akshit dt 19.1.26 , ft nr.363/2026 dt 16.2.26 , fh nr.5 dt 16.2.26
    Inspektoriati Qendror (3535) Introvus Solutions Tirane 7,514,400 2026-03-25 2026-03-26 4610870112026 Shpenz. per rritjen e AQT - paisje kompjuteri 1087011  IQ 2026, Lik blerje kompjutera , marrveshja kuader me Akshin nr.4881 dt 27.10.25 , kont nr.137/1 dt 11.2.26 , autorizimi i Akshit dt 19.1.26 , ft nr.226/2026 dt 16.2.26 , fh nr.4 dt 16.2.26