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)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 1,120,557,836.00 1,940 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,694 2026-01-19 2026-01-20 38710760012025 Elektricitet 1076001 ILDKPI 2025,shp energji ft nr 25123084153 dt 29.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 328,680 2026-01-16 2026-01-19 38910760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 4168/2025 dt 31.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XPERT SYSTEMS Tirane 250,800 2026-01-12 2026-01-16 37810760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, sherbim mirembajtje pajisje teknike zyre up nr 3002 dt 19.11.2025 njof fit dt 26.11.2025 pv nr 3002/2 dt 12.12.2025 ft nr 128/2025 dt 12.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 115,200 2026-01-12 2026-01-16 37910760012025 Sherbime te tjera 1076001 ILDKPI 2025, furnizim dhe vendosje kamera sigurie up me vl te vogel nr 3052 dt 02.12.2025 pv mmd nr 3052/1dt 16.12.2025 fh nr 16 dt 16.12.2025 pv nr 3052/2 dt 16.12.2025 ft nr 1532/2025 dt 16.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 20,000 2026-01-12 2026-01-16 38010760012025 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI 2025, lik sherbim mirembajtje lule te institucionit, kontrate nr 1122 dt 17.3.2025 ne vazhdim pv nr 1122/3 dt 16.12.2025 ft nr 142/2025 dt 18.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 118,800 2026-01-12 2026-01-16 3701076012025 Sherbime te tjera 1076001 ILDKPI 2025, furniz dhe vendosje HDD ne menaxhimin e deklarimit pv konstatimi nr 3093 dt 12.12.2025 pv emergjente nr 3093/1 dt 12.12.2025 ft nr 1518/2025 dt 12.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2026-01-10 2026-01-14 37510760012025 Udhetim i brendshem 1076001 ILDKPI 2025, shp dieta brenda vendit program pune nr 2902 dt 31.10.2025 autorizim nr 2902/24 dt 27.11.2025 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2026-01-12 2026-01-14 37210760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 3749/2025 dt 30.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 85,000 2026-01-10 2026-01-14 37710760012025 Sherbime te tjera 1076001 ILDKPI 2025,pagese eksperte te jashtem (honorare) vkm nr 285 dt 19.05.2021 urdher rn 3142 dt 23.12.2025 listepagese mbajtur tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2026-01-10 2026-01-14 37610760012025 Sherbime te tjera 1076001 ILDKPI 2025,pagese eksperte te jashtem (honorare) vkm nr 285 dt 19.05.2021 urdher rn 3142 dt 23.12.2025 listepagese mbajtur tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,320 2026-01-12 2026-01-14 37310760012025 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI 2025, ruajtje dhe mirembajtje vendparkimi korrik-dhjetor 2025 urdher nr 3600/1 dt 06.01.2025 shkrese nr 3600/2 dt 30.05.2025 pv nr 3600/5 dt 23.12.2025 listepagese tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Drejtoria Vendore e ASHK-se Shkoder Tirane 111,800 2026-01-12 2026-01-14 37110760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, sherbim nga ASHK zyra vendore vkm nr 389 dt 13.05.2020 shkrese nr 957 dt 26.05.2025 ft nr 32/2025 dt 16.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 71,320 2026-01-10 2026-01-14 37410760012025 Udhetim i brendshem 1076001 ILDKPI 2025, shp dieta brenda vendit program pune nr 2902 dt 31.10.2025 autorizim nr 2902/24 dt 27.11.2025 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,622,165 2026-01-05 2026-01-06 110760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga ,listepagese dhjetor ,nr pun 73-48
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,035,997 2026-01-05 2026-01-06 210760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga ,listepagese dhjetor ,nr pun 73-22
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FOND DOWN SYNDROME ALBANIA DSA Tirane 16,000 2025-12-26 2025-12-29 36710760012025 Te tjera materiale dhe sherbime speciale 1076001 ILDKPI 2025, lik blerje kartolina urimi dhe zarfa, up nr 3029 dt 26.11.2025 pv nr 3029/1 dt 10.12.2025 ft nr 142/2025 dt 10.12.2025 fh nr 14 dt 10.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Bajro Bros Tirane 454,272 2025-12-26 2025-12-29 36810760012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1076001 ILDKPI 2025, lik blerje pajisje zyre, up nr 2996 dt 18.11.2025 ft oferte nr 2996/1 dt 18.11.2025 njof fituesi dt 27.11.2025 pv nr 2996/2 dt 12.12.2025 ft nr 101/2025 dt 12.12.2025 fh nr 15 dt 12.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Donald Dallashi Tirane 8,000 2025-12-26 2025-12-29 36510760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim mirembajtje ashensori, kontrate nr 624 dt 22.1.2025 ne vazhdim pv nr 624/11 dt 5.12.2025 ft nr 39/2025 dt 5.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ELECTRON ALBANIA 2008 Tirane 706,140 2025-12-26 2025-12-29 36610760012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1076001 ILDKPI 2025, lik blerje pajisje elektronike, up nr 2999 dt 19.11.2025 ft oferte nr 2999/1 dt 19.11.2025 njof fituesi dt 27.11.2025 pv nr 2999/3 dt 5.12.2025 ft nr 1049/2025 dt 5.12.2025 fh nr 13 dt 5.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-12-26 2025-12-29 36910760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv nr 3192/29 dt 12.12.2025 ft nr 1506/2025 dt 11.12.2025