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)
    Presidenca (3535) All All 1,389,433,831.00 5,933 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
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 25,010 2026-05-12 2026-05-13 17810010012026 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft  poste nr 2442/2026 dt 07.05.2026
    Presidenca (3535) EUROSIG SHA Tirane 19,820 2026-05-12 2026-05-13 17010010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 1129/8 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 60045/2026 dt 17.04.2026, pv md dt 17.04.2026
    Presidenca (3535) AUTO STAR ALBANIA Tirane 12,000 2026-05-12 2026-05-13 17510010012026 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2026, lik ft  sherb aut, up nr 1657/2 dt 17.04.2026, ft nr 1977/2026 dt 20.04.2026, pv md dt 20.04.2026
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE Tirane 161,232 2026-05-12 2026-05-13 18110010012026 Uje 1001001 Presidenca 2026, lik ft uji nr 95345, 95449/2026 dt 05.05.2026
    Presidenca (3535) Gert Budurushi Tirane 25,000 2026-05-12 2026-05-13 17310010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/6 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 14/2026 dt 18.04.2026, fh dt 18.04.2026, pv md dt 18.04.2026
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 33,480 2026-05-12 2026-05-13 177100100120261 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft  abonim ne shtyp, kontr nr 108/2 dt 14.01.2026, ft nr 270/2026 dt 08.05.2026
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2026-05-12 2026-05-13 18610010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 13,586 2026-05-12 2026-05-13 18410010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026
    Presidenca (3535) FJALA Tirane 66,300 2026-05-12 2026-05-13 17410010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1578/2 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 2/2026 dt 17.04.2026, fh dt 17.04.2026, pv md dt 17.04.2026
    Presidenca (3535) Gert Budurushi Tirane 10,000 2026-05-12 2026-05-13 18010010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1636/5 dt  28.04.2026, pv vl dt 28.04.2026, ft nr 17/2026 dt 30.04.2026, fh dt 30.04.2026, pv md dt 30.04.2026
    Presidenca (3535) Albcontrol (M52123451W) Tirane 4,800 2026-05-12 2026-05-13 17710010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft  sherb pritje e percjellje, urdher nr 1129 dt 12.03.2026, ft nr 172/2026 dt 06.05.2026
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 15,460 2026-05-12 2026-05-13 18510010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 260,715 2026-05-12 2026-05-13 17910010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft  bl bileta avioni, up nr 1636/3 dt 27.04.2026, pv vl dt 27.04.2026, ft nr 2751/2026 dt 27.04.2026, pv md dt 27.04.2026
    Presidenca (3535) BANKA CREDINS Tirane 13,150 2026-05-12 2026-05-13 18310010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026
    Presidenca (3535) Elis Shepllo Tirane 15,000 2026-05-12 2026-05-13 18710010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl lule, up nr 1805/2 dt 29.04.2026, pv vl dt 29.04.2026, ft nr 14/2026 dt 05.05.2026, fh dt 05.05.2026, pv md dt 05.05.2026
    Presidenca (3535) BUKURIJE DAJA Tirane 2,400 2026-05-12 2026-05-13 17110010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 1129/10 dt 17.04.2026, pv vl dt 17.04.2026, ft nr 125/2026 dt 18.04.2026, fh dt 18.04.2026, pv md dt 18.04.2026
    Presidenca (3535) P I R R O Tirane 50,020 2026-05-12 2026-05-13 16910010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/7 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 57/2026 dt 15.04.2026, fh dt 15.04.2026, pv md dt 15.04.2026
    Presidenca (3535) FURNIZUESI I TREGUT TE LIRE Tirane 250,176 2026-05-12 2026-05-13 18810010012026 Elektricitet 1001001 Presidenca 2026, lik ft shp energjie nr 29122,29123/2026 dt 10.05.2026, kontyr nr 109513, 109514
    Presidenca (3535) AICOM Tirane 69,208 2026-05-12 2026-05-13 16510010012026 Sherbime te printimit dhe publikimit 1001001 Presidenca 2026, lik ft sherb printimi, kontr ne vazhd nr 140/7 dt 23.02.2026, ft nr 231/2026 dt 24.04.2026, pv md dt 24.04.2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-05-12 2026-05-13 16810010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft intern nr 498251/2026 dt 04.05.2026