Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Presidenca (3535) ODISEA TRAVEL - RENT CAR Tirane 42,000 2026-03-25 2026-03-26 8310010012026 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2026, lik ft qera auto, up nr 923/4 dt 04.03.2026, pv vl dt 04.03.2026, ft nr 50/2026 dt 09.03.2026, pv md dt 09.03.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 8,070 2026-03-25 2026-03-26 2310112652026 Posta dhe sherbimi korrier %1011265 AKAP 2026 - lik posta shkurt 2026, ft nr 1469 dt 6.3.2026
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-03-25 2026-03-26 1821018222026 Uje 2101822, Sht Sudio Kadare Agolli-shp uji ft nr 260100040711 dt 31.01.2026
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,289 2026-03-25 2026-03-26 1721018222026 Uje 2101822, Sht Sudio Kadare Agolli-shp uji ft nr 26010040911 dt 31.01.2026
    Agjencia e Rinise (3535) Tirana Bus Tirane 3,000,000 2026-03-25 2026-03-26 10321018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/7dt 14.01.2025 ft nr 157/2026 dt 09.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,633,593 2026-03-25 2026-03-26 11721018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/8 dt 14.01.2025 ft nr26901/2026 dt 09.03..2026 rakordim me shkresen nr 304 dt 11.03.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 27,305 2026-03-25 2026-03-26 6010910012026 Udhetim jashte shtetit 1091001 K.M. Nga Diskrim 2026, dieta urdh nr 32 dt 19.03.2026, aktivitet dt 9-17.03.2026, vkm nr 870 dt 14.02.2011, listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOKOL BYLYKBASHI Tirane 15,000 2026-03-25 2026-03-26 21910150012026 Shpenzime per pjesmarrje ne konferenca 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 288 dt 25.11.2024 Ft 88 dt 4.3.2026
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 421,273 2026-03-12 2026-03-26 106101003926 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039 Drejt Pergj Tatimeve  2026, qera operacionale minikont vazh nr 896 dt 15.01.2026  sit nr 4522 dt 03.03.2026, fat nr 3785 dt 03.03.2026
    Komisioni i Prokurimit Publik (3535) inAuto Tirane 56,000 2026-03-25 2026-03-26 20210900012026 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 166 dt 03.03.2026, vendim kpp nr 309 dt 25.02.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 28,640 2026-03-25 2026-03-26 2510112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 40 dt 4.3.2026, listpag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 68,725 2026-03-19 2026-03-26 11010110012026 Kompensim shpenzim telefoni per punonjes te administrates MAS, Rimbur shpenz tel cel+transp,janar+shkurt 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 17/03/2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,000 2026-03-19 2026-03-26 11110110012026 Kompensim shpenzim telefoni per punonjes te administrates MAS, Rimbur shpenz tel cel+transp,janar+shkurt 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 17/03/2026
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 3,503,391 2026-03-12 2026-03-26 3610560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik.fat.Nderh.per permires. e sig.dhe sinjal.rrug.Faza II,Kontr.nr.GOA2025/P55PO,dt.04.03.2025,fat.nr.996/2025,dt.31.10.25,sit.5 dt. 04.10.25-03.11.25,AK dt.26.01.26,Ditar detyrimi nr. 4297
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 567,118 2026-03-25 2026-03-26 23810042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga prog nxitje janar 2026 Rrogozhine,urdh lik dt 24.03.26, listepag
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 167,673 2026-03-25 2026-03-26 2810111382026 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
    Gjykata e Apelit te Krimeve Tirane (3535) Artan Simoni Tirane 8,000 2026-03-24 2026-03-26 6110290102026 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025, lik ft shp avokatie, urdher nr 1284/3 dt 16.03.2026,nr 366 dt 20.02.2026, ft nr 3/2026 dt 10.03.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,000 2026-03-25 2026-03-26 5610870342026 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , up nr.95/02 dt 21.1.26 , njo fit dt 22.1.26 , kont nr.95/06 dt 30.1.26 , ft nr.519/2026 dt 13.3.26 , fh nr.16 dt 16.3.26
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 35,215 2026-03-25 2026-03-26 6510111402026 Shpenzime per pjesmarrje ne konferenca 1011140 Fak Shke te Natyres 2026-, lik pjesemarje konference,shkrese nr 567/1 dt 25.3.2026,konference FEE fat nr 15415 dt 6.3.2026,,350 euro x 98/9 /lek
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2026-03-25 2026-03-26 49410110402026 Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 419 dt 6.3.2026