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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2026-05-07 2026-05-14 55410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/572 dt 02.10.25, Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2481/2025 dt 19/11/25 Fh nr 29542 dt 19/11/25 Akt Kolaudim dt 19/11/2025
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,144 2026-05-13 2026-05-14 7010051292026 Elektricitet 1005129 Dr Rajonale AKU Tirane 2026 - likujdim energji prill 2026 ,  fat nr 26439 dt 05.05.2026, kontr nr G635230
    Administrata Qendrore SHSSH (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,504 2026-05-13 2026-05-14 9710131412026 Uje 1013141 DPSher. Soc. Shtet. - 602 uje Prill 26, kont nr 414236, ft nr 85538 dt 5.5.26
    Q.Form. Profes. Levizshme (3535) POSTA SHQIPTARE SH.A Tirane 90 2026-05-13 2026-05-14 5210042322026 Posta dhe sherbimi korrier 1004232 .DROFPPZVL,lik posta prill,fat 2609 dt 8.5.2026
    Aparati Ministrise se Drejtesise (3535) Spiro Samarxhi Tirane 8,352 2026-05-07 2026-05-14 27310140012026 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 S-35 dt14.2.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt17.4.2026
    Shkolla e Magjistratures (3535) VODAFONE ALBANIA Tirane 120,000 2026-05-13 2026-05-14 15310550012026 Sherbime te tjera 1055001 Shk Magjistratures,lik sherb hosting ,formularnr 4 proc verb emergjent dt 6.05.2026,poc verb kostatimi dt 20.02.2026,fat nr 2405210 dt 3.04.2026
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 77,000 2026-05-13 2026-05-14 5010042322026 Udhetim i brendshem 1004232 .DROFPPZVL,lik dieta,program pune nr 92,102,124 dt 24.3.2026,listepagese 11.5.2026
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2026-05-13 2026-05-14 9910131412026 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, prog monito. nr 3540 dt 17.4.26, nr 2965/2 dt 8.4.26, nr 3009/1 dt 10.4.26, nr 3452/1 dt 16.4.26, autoriz. nr 3540/1 dt 07.04.26, nr 3009/2-4 dt 10.4.26, nr 3452/2-11 dt 16.4.26, listepag
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 151,573 2026-05-13 2026-05-14 17710870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Dhjetor 2025, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 193 dt 12.05.26, listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 149,907 2026-05-13 2026-05-14 16710870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Mars 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 196 dt 12.05.26, listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 170,400 2026-05-13 2026-05-14 12610130552026 Furnizime dhe sherbime me ushqim per mencat %1013055% QKTGjakut 2026,  blerje ushqime    kont  vazhdim nr 188/15  dt 27.11.2025   ft nr  220 dt  08.04.2026  fh nr 34   dt 09.4.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKA - 2007 Tirane 48,900 2026-05-13 2026-05-14 13410130552026 Sherbime te pastrimit dhe gjelberimit %1013055% QKTGjakut 2026,  mbetje urbane   kont  vazhdim nr 517/7 dt 05.01.2026   ft nr 211 dt 04.05.2026 p.v sherbimi dt 04.05.2026
    Aparati Ministrise se Drejtesise (3535) KLAJDI MONE Tirane 158,574 2026-05-07 2026-05-14 24010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-31 dt24.2.25 urdher 215 dt15.4.2025 fatur nr13/2026 dt16.4.2026
    Q.Form. Profes. Levizshme (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2026-05-13 2026-05-14 5110042322026 Udhetim i brendshem 1004232 .DROFPPZVL,lik dieta,program pune nr 92,102,124 dt 24.3.2026,listepagese 11.5.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 66,000 2026-05-13 2026-05-14 4910112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 62 dt 2.4.2026, listpag
    Komiteti i Ndihmes Ligjore (3535) Valbona Kraja (L71715026R) Tirane 40,000 2026-05-13 2026-05-14 31910141032026 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime gjyqesore  urdher nr 267 dt 22.04.2026, raporti 879/2 dt 22.04.2026 vendimi nr 7351 dt 24.09.2025 fat nr 21 dt 30.03.2026
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA CREDINS Tirane 7,650 2026-05-13 2026-05-14 2710101402026 Shpenzime per honorare 1010140  Q.Trajn .Admin Tat&Dog 2026, honorare urdh nr 132 dt 5.05.2026, kontr nr 58/1 dt 13.02.2026, listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) InfoSoft Office Tirane 260,400 2026-05-13 2026-05-14 10110910012026 Kancelari 1091001 K.M. Nga Diskrim 2026,kancelari kerk dt 22.04.2026, up nr 52 dt 2304.2026, njft fit dt 29.04.2026, fat nr 7561 dt 05.05.2026, fh nr 01 dt 05.05.2026, pv dt 05.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2026-05-07 2026-05-14 55110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5740/25 dt 03.12.25 FH nr 29633 dt 03.12.25 Akt kolaudim dt 03.12.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) POSTA SHQIPTARE SH.A Tirane 1,510 2026-05-13 2026-05-14 9721018332026 Posta dhe sherbimi korrier 2101833,DPKZ-SHP POSTARE FT NR 2701/2026 DT 08.05.2026