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
    Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 153,000 2026-04-30 2026-05-14 27610170012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim transporti ajror ,kerkese 2749/1 19.03.2026,uzvm 464 12.03.2026,marreveshje 1460 10.02.2026,fat 388 761/2026 25.03.2026
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 449,000 2026-05-13 2026-05-14 7410161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,439 2026-05-13 2026-05-14 28410170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag
    Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500,000 2026-05-13 2026-05-14 3321018302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-shp qeraje urdher nr 15 dt 15.04.2024  kont nr 3320 dt 17.12.2025 listepagese tatim ne burim
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHEFIK SUPARAKU Tirane 15,000 2026-05-13 2026-05-14 4021660082026 Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Kamez 2166008  shp ekzekutim vendim gjyqesor Sabian Cani vendim ekzekutim nr 633 dt 15.05.2024 urdher nr 475 dt 12.02.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) GEGA CENTER GKG Tirane 734,580 2026-05-13 2026-05-14 8010121012026 Karburant dhe vaj 1012101 - IKTK 2026 blerje karburant up nr 62 dt 26.03.2026 nj fit nr 356/8 dt 27.03.2026 kontr nr 356/9 dt 31.03.2026 fat nr 1464/2026 dt 03.04.2026 fh rn 6 dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2026-05-07 2026-05-14 54810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 Ker Dshf nr 70/322 dt 08.10.25, Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5185/25 dt 24.10.25 FH nr 29361 dt 24.10.25 Akt kolaudim dt 24.10.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LILIANA VLLAMASI Tirane 100,000 2026-05-11 2026-05-14 21910051172026 Shpenzime gjyqesore 602 AZHBR Shpenzime  gjyqesore akt ekspertim inxhinierik per subjek Oltjan Nika pf, urdh nr 385 dt 7.5.2026 ft nr 17/2026 dt 5.5.2026
    Aparati Ministrise se Drejtesise (3535) Lorenc Baro Tirane 10,720 2026-05-08 2026-05-14 27510140012026 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 L-37 dt14.2.25 urdher 215 dt15.4.2025 fatur nr61/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 4,045,542 2026-05-13 2026-05-14 38810140012026 Organizatat nderkombetare te tjera Ministria e Drejtesise, Kryerja e Pageses se Kontributit Financiar te Detyrueshem Vjetor per pjesemarrjen e RSH ne Programin e Drejtesise se BE per vitin 2026 urdher Ministri265dt12.05.2026 42,135euro 1euro=95.90lekft2618005455dt20.4.26
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 154,619 2026-05-13 2026-05-14 45010042222026 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 17 dt 15.01.2020, listepag e bonus transp prill 2026,urdh likujd dt 12.05.26
    Fakulteti i Mjekesise Dentare (3535) POSTA SHQIPTARE SH.A Tirane 170 2026-05-13 2026-05-14 5110112002026 Posta dhe sherbimi korrier 1011200 Fak Mj Dentare 2026 -  sherbim postar ft nr 1455 dt 05.04.2026
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I TREGUT TE LIRE Tirane 209,957 2026-05-13 2026-05-14 5910131372026 Elektricitet 1013137 Sht e Fosh  2026, lik ft energjie nr 260501118556 dt 30.04.2026, kontr b-112064
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 146,680 2026-05-12 2026-05-14 14210060472026 Kosto e trajnimit dhe seminareve 1006047 AKUK, Pjesemarrje ne konference ftese ne baze email dt.10.04.2026, autorizim nr.1897 dt.12.05.2026 ft.nr.226/2026 dt.12.05.2026 shuma 1520 euro * 96.5 kk transferte bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 423,500 2026-05-07 2026-05-14 57310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5389/2025 dt 07.11.2025,fh nr 29458 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Aparati Ministrise se Drejtesise (3535) Ledia Fazlli Tirane 6,784 2026-05-06 2026-05-14 18710140012026 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 L-52 dt25.2.25 urdher 215 dt15.4.2025 fatur nr7/2026 dt16.4.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 53,967 2026-05-13 2026-05-14 8210112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026- pag leje vjetor, urdh nr 23 dt 4.5.2026, listpag
    Biblioteka kombetare (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,564 2026-05-13 2026-05-14 1081012022026 Uje 1012025 - Bibloteka Kombetare shpenz uji fat nr 81984 dt 05.05.2026 kontrnr 359217-1
    Qendra Kombetare e Biznesit (3535) UJESJELLES KANALIZIME TIRANE Tirane 19,416 2026-05-13 2026-05-14 11210042022026 Uje 1004202 - QKB 2026 shpenz uji fat nr 81984 dt 05.05.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 221,913 2026-05-13 2026-05-14 13610170872026 Te tjera transferta tek individet 1017087% reparti 6002,2026 shperblim per ish ushtaraket shkres 7.5.2026 list pag