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 1,318,994,168.00 5,764 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) BANKA CREDINS Tirane 13,334 2025-10-21 2025-10-22 46610010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb  shp tel listpag dt 21.10.2025, vkm nr 673 dt 02.09.2020
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-10-21 2025-10-22 46810010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb  shp tel listpag dt 21.10.2025, vkm nr 673 dt 02.09.2020
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 13,814 2025-10-21 2025-10-22 46910010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb  shp tel listpag dt 21.10.2025, vkm nr 673 dt 02.09.2020
    Presidenca (3535) TOP-OIL Tirane 114,960 2025-10-17 2025-10-21 46510010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 1601/2025 dt 17.09.2025, sit punimesh dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) ALBCONTROL Tirane 6,800 2025-10-17 2025-10-21 46410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percj, progr nr 2270 dt 14.07.2025, ft nr 2526/2025 dt 14.10.2025
    Presidenca (3535) TOP-OIL Tirane 83,880 2025-10-15 2025-10-16 45510010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1599/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,149,380 2025-10-15 2025-10-16 45710010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft  per pritje, progr nr 2935 dt 10.09.2025, ft nr 1552,1553/2025 dt 07,08.10.2025, pv md dt 07,08.10.2025
    Presidenca (3535) KOCO BENDO Tirane 12,600 2025-10-15 2025-10-16 45910010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik ft shp perkthimi, kontr nr 2935/13 dt 29.09.2025, ft nr 33/2025 dt 10.10.2025, vkm nr 567 dt 06.10.2021
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 217,344 2025-10-15 2025-10-16 45610010012025 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2025, lik ft qera aut per pritje, progr nr 2935 dt 10.09.2025, ft nr 1541/2025 dt 06.10.2025, nr 1551/2025 dt 07.10.2025, pv md dt 06,07.10.2025
    Presidenca (3535) GOLDEN  EAGLE Tirane 135,228 2025-10-15 2025-10-16 46210010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2935 dt 10.09.2025, ft nr 122831/2025 dt 03.10.2025
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,170,240 2025-10-15 2025-10-16 45810010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shpenzime dekori, progr nr 2935 dt 10.09.2025, ft nr 66/2025 dt 06.10.2025, pv md dt 06.10.2025
    Presidenca (3535) QENDRA  '' U R A '' Tirane 21,000 2025-10-15 2025-10-16 46110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2935 dt 10.09.2025, ft nr 1372/2025 dt 03.10.2025
    Presidenca (3535) FURNIZUESI I TREGUT TE LIRE Tirane 589,622 2025-10-15 2025-10-16 46010010012025 Elektricitet 1001001 Presidenca 2025, lik ft shp pr energji elektr, ft nr 38838,38965/2025 dt 09.10.2025
    Presidenca (3535) PUBLICITA Tirane 8,400 2025-10-10 2025-10-14 45210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl materiale, up nr 125 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 21/2025 dt 01.10.2025, fh dt 01.10.2025, pv md dt 01.10.2025
    Presidenca (3535) TOP-OIL Tirane 299,520 2025-10-10 2025-10-14 45410010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1602,1606/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) TOP-OIL Tirane 252,840 2025-10-10 2025-10-14 44910010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1592,1594/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) P I R R O Tirane 24,800 2025-10-10 2025-10-14 45110010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 123 dt 29.09.2025, pv vl dt 29.09.2025, ft nr 209/2025 dt 30.09.2025, fh dt 30.09.2025, pv md dt 30.09.2025
    Presidenca (3535) Elis Shepllo Tirane 12,000 2025-10-10 2025-10-14 45310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore, up nr 124 dt 29.09.2025, pv vl dt 29.09.2025, ft nr 59/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 13,770 2025-10-10 2025-10-13 44810010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft poste nr 242/2025 dt 07.10.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 133,360 2025-10-10 2025-10-13 44710010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje percjellje, ft nr 1501/2025 dt 30.09.2025vkm nr 243 dt 15.05.1995