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
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 6,940 2026-05-13 2026-05-14 10910042022026 Kompensim shpenzim telefoni per punonjes te administrates 1004202 - QKB 2026 kompesim telefoni vkm nr 673 dt 02.09.2020  listepagese
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 38,000 2026-05-13 2026-05-14 7010060792026 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbime prill 2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,411 2026-05-13 2026-05-14 17310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Prill 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 197 dt 12.05.26, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UJESJELLES KANALIZIME TIRANE Tirane 52,668 2026-05-13 2026-05-14 8410112022026 Uje 1011202 Fak shknc mjeksore teknike 2026-Shp uje,fat nr 126439 dt 5.5.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) KLEO-ASHENSOR Tirane 7,800 2026-05-11 2026-05-14 6910042562026 Shpenzime per te tjera materiale dhe sherbime operative 1004256 Shk.Tek ElektGj Cano.lik rip ashensori,vazhd kontr nr 4.12.2025,fat nr 93 dt 09.04.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 184,850 2026-05-13 2026-05-14 12610170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag
    Administrata Kopshte Cerdhe (3535) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Tirane 7,000 2026-05-13 2026-05-14 47621010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Lulezim Beqir Myrta, urdher ekz vend. nr 8124 dt 09.11.2020, prill 2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Tirane 12,000 2026-05-13 2026-05-14 9321018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-ndalese page,sipas urdher sekuestros nr 77 dt 14.02.2024,vendim gjyk nr 295 dt 22.01.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 396 2026-05-13 2026-05-14 14010051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik nr shkurter prill 2026, fature nr 500417 dt 07.05.2026
    Aparati Ministrise se Drejtesise (3535) JORIDA GJERMENI Tirane 20,248 2026-05-07 2026-05-14 25010140012026 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 j-8 dt15.1.25 urdher 215 dt15.4.2025 fatur nr504/2026 dt16.4.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 3,135 2026-05-13 2026-05-14 14010130552026 Posta dhe sherbimi korrier %1013055% QKTGjakut 2026,   sherbim postar  Prill   ft nr 2273    dt 06.05.2026
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 28,805 2026-05-13 2026-05-14 5410280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 - shpz  posta, fat nr 2518 dt 08.05.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 340,800 2026-05-13 2026-05-14 12710130552026 Furnizime dhe sherbime me ushqim per mencat %1013055% QKTGjakut 2026,  blerje ushqime    kont  vazhdim nr 188/15  dt 27.11.2025   ft nr 263dt  28.04.2026  fh nr 43  dt 28.04.2026
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 64,884 2026-05-13 2026-05-14 11310042332026 Sherbime telefonike 1004233 - AKPA 2026  shpenz telefon fat nr 1214937 dt 03.03.2026, nr 2366587 dt 03.04.2026, nr 2443846 dt 02.05.2026
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 500 2026-05-13 2026-05-14 17010200012026 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, fat nr 273/2026 dt 02.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) AMADEUS TRAWELL AND TOURS Tirane 77,420 2026-05-13 2026-05-14 13710130552026 Udhetim jashte shtetit %1013055% QKTGjakut 2026,  blerje bilete avioni uo nr  10  dt 13.04.2026   ft nr 1408 dt 23.04.2026 p.v dt 15.04.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL - TOURS Tirane 80,025 2026-05-13 2026-05-14 15110870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, shp akomodimi, ZAgreb, 28-30 Janar, asis. tekn. IPA CBC proj.Eusair Facility Point, Prog. IPA Adrion, marr. nr 73/2024 Adrion, urdh nr 617/1, dt 27.3.26, auto nr 207/1 dt 23.1.26, ft nr 391 dt 27.1.26, ditar det 26432
    Qendra Kulturore Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-05-13 2026-05-14 7921011512026 Uje 2101151 Qendra Kulturore Tirane-sh uji ft nr 85537 dt 05.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2455/2025 Dt nr 20/11/25 Fh nr 29551 dt 20/11/25 Akt koludim dt 20/11/2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 12,000 2026-05-13 2026-05-14 7710161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese