Treasury Transactions 2019-2025

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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)
    Presidenca (3535) All All 1,213,722,332.00 5,517 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) ANSIG Tirane 14,691 2025-09-26 2025-09-29 41610010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 2270/9 dt 12.09.2025, pvl dt 12.09.2025, ft nr 453766/2025 dt 19.09.2025, pv md dt 19.09.2025
    Presidenca (3535) Elis Shepllo Tirane 27,000 2025-09-26 2025-09-29 41210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule up nr 2749/1 dt 25.08.2025,nr 2791/1 dt 01.09.2025, pv vl dt 25.08.2025, 01.09.2025, ft nr 44,48/2025 dt 28.09.2025, 03.09.2025, fh dt 28.09.2025, 03.09.2025
    Presidenca (3535) ALBCONTROL Tirane 12,520 2025-09-26 2025-09-29 41710010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 1934 dt 18.06.2025, nr 2245 dt 14.07.2025, ft nr 2433/2025 dt 17.09.2025, nr 2468/2025 dt 25.09.2025
    Presidenca (3535) Elis Shepllo Tirane 15,000 2025-09-26 2025-09-29 41510010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, up nr 2936/1 dt 12.9.2025, pv vl dt 12.09.2025, ft nr 51/2025 dt 17.09.2025, fh dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) GJURMA HOSPITALITY Tirane 80,000 2025-09-26 2025-09-29 41810010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, Shp per pritje percjellje,VKM nr 243 dt 15.05.1995,FAT nr 51/2025 dt 28.08.2025,Program nr 2085/3 dt 21.08.2025
    Presidenca (3535) JIMI - SHKELQIM Tirane 113,760 2025-09-26 2025-09-29 41410010012025 Blerje dokumentacioni 1001001 Presidenca 2025, lik ft bl regjister korrespod, up nr 2660/1 dt 04.09.2025, pv vl dt 04.09.2025, ft nr 80/2025 dt 09.09.2025, fh dt 09.09.2025, pv md dt 9.09.2025
    Presidenca (3535) OVERVIEW Tirane 330,000 2025-09-24 2025-09-25 40810010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 106 dt 04.09.2025, pv vl dt 04.09.2025, ft nr 171/2025 dt 16.09.2025, pv md dt 16.09.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-09-23 2025-09-24 41110010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare, kontr nr 2813/6 dt 08.09.2025, listpag dt 22.09.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2025-09-23 2025-09-24 41010010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare, kontr nr 2813/6 dt 08.09.2025, listpag dt 22.09.2025
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 34,786 2025-09-23 2025-09-24 40910010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft  shp bl bileta avioni, up nr 2245/7 dt 09.09.2025, pv vl dt 09.09.2025, ft nr 5115/2025 dt 10.09.2025, pv md dt 10.09.2025
    Presidenca (3535) ELJON QAMILJA Tirane 99,000 2025-09-23 2025-09-24 41310010012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca 2025, lik ft rimb fikse zjarri, up nr 1863/3 dt 01.09.2025, pv vl dt 01.09.2025, ft nr 31/2025 dt 09.09.2025, pv md dt 09.09.2025
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,200 2025-09-22 2025-09-23 40510010012025 Shpenzime te tjera transporti 1001001 Presidenca 2025, lik ft kontroll tekn aut, shkrese nr 2973 dt 15.09.2025, permbledhese e ft dt 11.09.2025
    Presidenca (3535) ALESIA CLEAN Tirane 99,880 2025-09-22 2025-09-23 40710010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percj, up nr 2813/4 dt 04.09.2025, pv vl dt 04.09.2025, ft nr 18/2025 dt 09.09.2025, pv md dt 09.04.2025
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 34,800 2025-09-22 2025-09-23 40410010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 2776/1 dt 01.09.2025, njoft fit dt 01.09.2025, ft nr 5016/2025 dt 02.09.2025, pv md dt 02.09.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 460,320 2025-09-22 2025-09-23 40310010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2813 dt 02.09.2025, ft nr 1383/2025 dt 11.09.2025, pv md dt 11.09.2025
    Presidenca (3535) ANSIG Tirane 4,309 2025-09-22 2025-09-23 40610010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 2245/9 dt 12.09.2025, pvl dt 12.09.2025, ft nr 451747/2025 dt 12.09.2025, pv md dt 12.09.2025
    Presidenca (3535) SOFT-SOLUTION Tirane 104,000 2025-09-19 2025-09-22 40210010012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2025, lik ft shp mirmb faqe intern, kontr nr 166/6 dt 11.03.2025, ft nr 281/2025 dt 11.09.2025, pv md dt 11.09.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 86,957 2025-09-11 2025-09-12 40010010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb ut, up nr 1958/2 dt 20.06.2025, pv vl dt 20.06.2025, up nr 1958/3 dt 18.8.2025, permbledhese e ft dt 11.09.2025, pv md dt 08.08..2025, 21.08.2025
    Presidenca (3535) FURNIZUESI I TREGUT TE LIRE Tirane 750,988 2025-09-11 2025-09-12 40110010012025 Elektricitet 1001001 Presidenca 2025, lik ft shp energjie permbledhese e ft dt 09.09.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 5,319 2025-09-11 2025-09-12 39810010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 09.09.2025