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

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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
    Aparati Ministrise se Drejtesise (3535) Elisa Nikaj Tirane 70,464 2026-05-07 2026-05-14 23910140012026 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 E-60 dt21.1.25 urdher 215 dt15.4.2025 fatur nr32/2026 dt16.4.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 66,000 2026-05-13 2026-05-14 8710170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta  shklres 30.4.2026 list pag
    Gjykata e rrethit TIrane (3535) Luljeta Drogu Tirane 121,000 2026-05-13 2026-05-14 21110290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz avokati, urdh MD nr 1284/3 dt 16.03.2005, liste analitike vertetimeve pjesmarrje gjyq. fat nr 9 dt 23.04.26
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 645,918 2026-05-13 2026-05-14 45210042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp prill 2026,urdh likujd dt 12.05.26
    Drejtori Rajonale AKPA Tirane (3535) Studim Hysa Tirane 60,150 2026-05-13 2026-05-14 44510042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 150 dt 05.01.26 bashkl ush 25 dt 28.01.26, vertetim page e sig shoq prill 2026, urdh likujd dt 11.05.26
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 9,000 2026-05-13 2026-05-14 16210200012026 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare rreshen, ft nr 71/2026 dt 03.04.2026
    Aparati Ministrise se Drejtesise (3535) Flavia Kaba Tirane 242,488 2026-05-06 2026-05-14 19410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor2025ShkurtJanar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat F-157 dt22.9.25 urdher 215 dt15.4.2025 fatur nr2/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Erjon Cano Tirane 21,510 2026-05-07 2026-05-14 25510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 Janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-386 dt10.6.25 urdher 215 dt15.4.2025 fatur nr5/2026 dt16.4.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 19,783 2026-05-13 2026-05-14 15010870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta Zagreb, 28-30 Janar, Asisten. Tek. IPA CBC, Proj Eusair, Programi IPA Adrion, marr. nr 73/2024, urdh nr 617/1 dt 27.3.26, permbl takim. autoriz nr 207/1 dt 23.1.26, listepagesa
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,113 2026-05-13 2026-05-14 1111012022026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 26004228036245 dt 27.04.2026kontr nr A-051358
    Burgu 325 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 600 2026-05-13 2026-05-14 7010140112026 Posta dhe sherbimi korrier 1014011 I.E.V.P A DEMI 2026-Posta prill 2026 Ft 2522 dt 8.5.2026
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2026-05-13 2026-05-14 9610140962026 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2026 sherbim sigurie dhe ruajtje Prill kont nr 6451/1 dt 29.12.2025 ft nr 7787   dt 30.04.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Dition Ndrecka Tirane 100,000 2026-05-12 2026-05-14 10310670012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1067001 Kom.Mbik.Sherb.Civ 2026-Mirmbajtje kondicionere Urdher 81 dt 24.4.2026 Ft 10 dt 23.4.2026 Pv sherb dt 24.4.2026
    Spitali Distrofik (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 3,000 2026-05-13 2026-05-14 124110130542026 Shpenzime per honorare 1013054 QKTR 2026 pagese per tat/taks kalim te drejte, ft nr 20362 dt 12.05.26, listepagese
    Aparati i Ministrise se Brendshme (3535) DREJTORI E SHERB QEVERITARE Tirane 83,000 2026-05-08 2026-05-14 16410160012026 Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1206/2 dt 07.04.2026, nr 1206/6 shkrese nr 1206/7 dt 14.04.2026, fature nr 1070 dt 20.04.2026, shkrese nr 1206/9 dt 21.04.2026
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 42,812,561 2026-05-13 2026-05-14 2110150022026 Udhetim i brendshem 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6564 dt 24.4.2026 Shuma 435000 Euro Kursi 1Euro=98.4leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 60,040,441 2026-05-13 2026-05-14 2410150022026 Udhetim i brendshem 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6561 dt 24.4.2026 Shuma 610000 Euro Kursi 1Euro=98.4leke
    Reparti Ushtarak Nr.1001 Tirane (3535) M.K.D Tirane 200,000,000 2026-05-13 2026-05-14 28010170092026 Pajisje, materiale dhe sherbime ushtarake Reparti nr. 1001 1017009 2026bl municione luftarake dhe trajnime kont vazhd 568 dt 29.10.2025 urdher aut kontraktor MM 696 dt 8.4.26 dif ft 3 dt 25.3.2026
    Akademia e Fiskultures (3535) 2 FELEQI Tirane 189,990 2026-05-12 2026-05-14 23610110482026 Udhetim jashte shtetit 1011048 U S T 2026, lik bl bileta avioni, up nr 24 dt 16.04.2026, klas perf dt 16.04.2026, ft nr 2546/2026 dt 16.04.2026
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE Tirane 22,680 2026-05-13 2026-05-14 85410110402026 Uje %1011040 UPT FTI - lik uje, ft nr 95304 dt 5.5.2026