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

    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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 1,058,656 2026-05-13 2026-05-14 9621018332026 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-shp sigurie dhe ruajtje kont nr 710 dt 31.12.2025 pv nr  NR 89/4 DT 05.05.2026  ft nr 8083/2026 DT 05.05.2026
    Aparati Ministrise se Drejtesise (3535) Nerisa Malo Tirane 395,183 2026-05-06 2026-05-14 19510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor2025 Janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat N-113 dt1.10.25 urdher 215 dt15.4.2025 fatur nr6/2026 dt16.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,750 2026-05-07 2026-05-14 57510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11873,fat nr 5227/2025 dt28.10.2025,fh nr 29380dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,663 2026-05-13 2026-05-14 28110170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare vkm 120 dt 27.1.1997 shkres 6.5.2026 list pag
    Reparti Ushtarak Nr.6620 Tirane (3535) Banka OTP Albania Tirane 91,413 2026-05-13 2026-05-14 19810170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje te tjera speciale VKM 807 dt 12.12.2022 Urdher kom 576 dt 12.5.2026 Lisp
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 7,500 2026-05-13 2026-05-14 10410670012026 Te tjera transferta tek individet 1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim blerje pasaporte diplomatike Urhder 74 dt 16.4.2026 VKM 389 dt 12.6.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) T.M.A Tirane 25,000 2026-05-13 2026-05-14 8610161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug-  egz. Vendim gjyqesor nr 7353 dt 19.09.2023 A.Mali, Urdher sekuestro nr 124 dt 12.02.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 96,875 2026-05-13 2026-05-14 19910170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje te tjera speciale VKM 807 dt 12.12.2022 Urdher kom 576 dt 12.5.2026 Lisp
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,928 2026-05-13 2026-05-14 18610170902026 Uje %1017090%reparti 6620 ,2026- Uje prill 2026 Ft 51584 dt 5.5.2026
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 80 2026-05-13 2026-05-14 16610200012026 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, ft 346/2026 dt 08.04.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 525,242 2026-05-13 2026-05-14 7410060792026 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft sherb roje, kontr ne vazhd nr 471 dt 27.09.2025, ft nr 7800/2026 dt 30.04.2026, pv md dt 01.05.2026
    Aparati Ministrise se Drejtesise (3535) Ledina Merkaj Tirane 465,680 2026-05-06 2026-05-14 22610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat L-51 dt25.2.25 urdher 215 dt15.4.2025 fatur nr3/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Erta Spaho Tirane 290,682 2026-05-07 2026-05-14 24510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor 2025 shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-152 dt20.2.25 urdher 215 dt15.4.2025 fatur nr3/2026 dt16.4.2026
    Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 43,700 2026-04-17 2026-05-14 26710170012026 Udhetim jashte shtetit 1017001,Min e Mbrojtjes,udhetim jashte shteti ,uzvm 436,10.03.2026,KERKESE 2516/1 11.03.2026,FAT 388 710/2026 18.03.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 70,470 2026-05-13 2026-05-14 82910110402026 Shpenzime per honorare %1011040 UPT FIMIF - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 134/1 dt 28.4.2026, listpag, mbajtur TB
    Gjykata e rrethit TIrane (3535) KUJTIM QERSHORI Tirane 62,400 2026-05-13 2026-05-14 21210290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz perkthimi, udhezim i perbashk. MD e MF nr 8 dt 19.07.2022, fat nr 11 dt 16.04.26
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 3,900 2026-05-13 2026-05-14 11010770012026 Kompensim shpenzim telefoni per punonjes te administrates 1077001 AUTORI KONKURR 2026,rimbursim cel shkrese nr 170 dt 10.02.2026 listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Eduart Xhixha Tirane 1,021,200 2026-05-07 2026-05-14 28510100012026 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje rafte arkivi Fat nr.1/2026 dt.13.2.2026 Fh nr.102 dt.13.2.2026 pvmd dt.13.02.2026 urdh nr.18168/4 prot dt.26.1.2026 F.nj.fit nr.3720/5 prot dt.17.12.2025 up nr.3720 prot dt.07.11.2025 Kontrate nr.18168/1 prot dt.23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2441/2025 dt 14/11/25 Fh nr 29505 dt 14/11/25 Akt Kolaudim dt 14/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2388/2025 dt 07/11/25 Fh nr 29461 dt 07/11/25 Akt Kolaudim dt 07/11/2025