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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  • Supplier 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)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) All All 3,721,545,118.00 3,977 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 15,049 2026-03-19 2026-03-24 10410290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 32,718 2026-03-19 2026-03-24 10210290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 20,300 2026-03-19 2026-03-24 10010290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-03-19 2026-03-24 10610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtjte sist audio, kontrat ne va. nr 133/36 dt 09.01.26, ft nr 26/2026 dt 12.03.26, pvmd nr 133/48 dt 05.02.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 8,000 2026-03-19 2026-03-24 10310290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 3,832 2026-03-19 2026-03-24 9910290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBA MITA Tirane 100,000 2026-03-12 2026-03-17 8710290012026 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2026 - Sherbim operativ urdh nr 25 dt 04.03.2026, fat nr 6 dt 04.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2026-03-13 2026-03-17 9810290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft tel nr 1778423/2026 dt 05.03.2026, kod ab nr 1057901
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 528 2026-03-13 2026-03-17 9710290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 126/2026 dt 02.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 147,763 2026-03-13 2026-03-17 9110290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 39 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,700,574 2026-03-12 2026-03-17 8610290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, UP nr 56 dt 8.4.2025, njof fit nr 134/54 dt 29.12.2025, kontr nr 134/59 dt 12.1.2026, ft nr 1738 dt 5.3.2026, pvmd dt 28.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 112,252 2026-03-13 2026-03-17 9310290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 41 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 590,864 2026-03-12 2026-03-17 8910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, UP nr 136 dt 4.11.2025, njof fit nr 5700/10 dt 30.12.2025, kontr nr 5700/15 dt 26.1.2026, ft nr 6 dt 18.2.2026, pvmd dt 18.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-03-13 2026-03-17 9510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje, kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 28 dt 6.3.2026, pvmd nr 77/55 dt 5.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 99,040 2026-03-13 2026-03-17 9210290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 42 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 151,832 2026-03-13 2026-03-17 9410290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 40 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 34,985 2026-03-13 2026-03-17 9610290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 1369/2026 dt 05.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,476 2026-03-12 2026-03-13 9010290012026 Shpenzime te tjera transporti 1029001 K.L.GJ. 2026 - Sherbim transporti fature permbledhese dt 10.03.2026, urdh nr 44,dt 10.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 980,500 2026-03-11 2026-03-12 8810290012026 Udhetim jashte shtetit 1029001 K.L.GJ. 2026 - dieta jasht vend, urdh nr 30 dt 23.2.2026, autoriz nr 1522 dt 9.3.2026, transf(10000EUR*98)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SPIRIT TRAVEL - TOURS Tirane 135,000 2026-03-06 2026-03-09 8410290012026 Udhetim jashte shtetit 1029001 K.L.GJ. 2026 - lik bileta avion, UP nr 18 dt 16.2.2026, ft of nr 770/1 dt 16.2.2026, pv njof fit dt 16.2.2026, ft nr 167 dt 17.2.2026