Treasury Transactions 2019-2026

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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

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    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2026-03-25 2026-03-26 6610100972026 Udhetim i brendshem 1010097-Agjencia Inteligj. Financ 2026,dieta brenda vendetit aut nr 11/12 dt 01.09.2025, listepagese.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2026-03-25 2026-03-26 48710110402026 Sherbime telefonike %1011040 UPT BSH - lik telefon, ft nr 1223287 dt 3.3.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Banka OTP Albania Tirane 33,000 2026-03-19 2026-03-26 13710050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 1790/1 dt 3.3.2026, Autorizim nr 1058/3 dt 17.2.2026, Listepagesa date 19.3.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 198,000 2026-03-19 2026-03-26 13510050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, autorizim nr 1552/1 dt 18.2.2026, autorizim nr 1725/1 dt 26.2.2026, autorizim nr 1790/1 dt 3.3.2026, autorizim nr 1884/2 dt 3.3.2026, listepagesa date 19.3.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 49,500 2026-03-19 2026-03-26 13610050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 1552/1 dt 18.2.2026, autorizim nr 1884/3 dt 9.3.2026, listepagesa date 19.3.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 12,900 2026-03-10 2026-03-26 9610110012026 Udhetim jashte shtetit MAS, Udhet jashte vendit,(blerje bilete), Vkm nr 563 dt 8/10/2025, aktmarrev nr prot MA 531/2 dt 10/2/2026, nrprot DSHQ 846/1 dt10/2/2026, urdh nr48 dt19/2/2026, urdh nr 57 dt 26/2/2026, kerkese nr14697/2 dt 19/2/2026, fat nr51dt.3/3/2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,000 2026-03-24 2026-03-26 15410260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese autorizime dt 24.03.2026 dhe permbledhese banke dt 24.03.2026 origjinal USH 147, listepagese dt 24.03.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 890,000 2026-03-25 2026-03-26 47610110402026 Bursa %1011040 UPT FIM - lik bursa student, vend BA nr 3 dt 28.1.2026, listpag
    Bashkia Tirana (3535) GAZMOR GURI Tirane 102,000 2026-03-24 2026-03-26 86921010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Drita Koci Udhz 1 dt4.6.2014 VGJ Rreth Gjyq TR 7856 dt8.7.2013 Vend leshim Urdher Ekz Gjyk Shkll Tr 1676 dt26.2.24 Shkrs ekz vend UK 382 dt 17.3.26
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 117,218 2026-03-25 2026-03-26 4010161392026 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 567 dt 04.03.2026, listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 834,915 2026-03-25 2026-03-26 21610150012026 Elektricitet 1015001-Minist Evrop Punet Jasht-Energji shkurt 2026 Permb ft dt 27.2.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) 2 FELEQI Tirane 180,810 2026-03-25 2026-03-26 21710150012026 Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Bilet avioni Up 143 dt 30.12.2025 Ftes of 143/1 dt 30.12.2025 Nj fit dt 30.12.2025 Ft 2651 dt 30.12.2025 Dit det prap 7282
    Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,776 2026-03-25 2026-03-26 7010880012026 Shpenzime te tjera transporti 1088001   AMSHC 2026 taks makine shkres 18.3.26 ft 66770 dt 17.3.26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 21,000 2026-03-25 2026-03-26 6610890012026 Udhetim i brendshem 1089001KMDIM te Dh. Pers. 2026, dieta Mars 2026, aut nr 746 dt 10.03.2026, urdh nr 35 dt 09.02.2026, listepagese
    Komisioni i Prokurimit Publik (3535) GERTI - METAL Tirane 1,500 2026-03-25 2026-03-26 20110900012026 Shpenzime gjyqesore 1090001 KPP 2026- shpz gjyqesore, urdh i br nr 207 dt 18.03.2026, vendim gjyk admn te apel nr 6(86-2026-264) dt 05.02.2026, relac nr 597/1 dt 13.03.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-03-25 2026-03-26 10110280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 47 dt 12.03.26, VKM 493 dt 06.07.2011, listepagese
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2026-03-19 2026-03-26 86321010012026 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrj rrug me qira ne perd te BT Periudh 01.02.26-28.02.26 Mrrvshj kuad vzhd 5819/13 dt02.04.24Minikont 1nr 17618/2 dt 23.05.24Skn ush 2851 10.07.24 Fat 217 27.02.26 Pv dt 02.03.26
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 45,200 2026-03-25 2026-03-26 5710110412026 Libra dhe publikime profesionale 2026 Univ Bujqesor 1011041-pagese per rimbursim pulkikime porjekti AKSHI, kont projekti +plan finan nr  1008/7 dt 21.08.2026 ,fat nr 2250174 dt 26.02.2026, shkresa nr 816 dt 27.02.26 listepagese.
    Agjencia e Rinise (3535) REMI TRANS Tirane 2,446,400 2026-03-25 2026-03-26 10821018242026 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 33/2dt 14.01.2025 ft nr9/2026 dt 09.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Agjencia e Rinise (3535) Tirana Bus Tirane 5,505,600 2026-03-25 2026-03-26 11521018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/11dt 14.01.2025 ft nr158/2026 dt 09.03..2026 rakordim me shkresen nr 304 dt 11.03.2026