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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 40,832,284,933.00 10,018 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-15 2026-01-08 188510870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b626808 fature nr  251207010703 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 43,470 2025-12-15 2026-01-08 187010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Internet intranet , kontrtate nr 348 date 21.05.2025 amendim nr 3754 date 22.08.2025 fature nr 6336998 date 3.11.2025 raport  5142 date  22.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-12-15 2026-01-08 188110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  1164326 date 01.04.2025 raport 1675/13 date 01.04.2025 pv  03.04.2025 ditar nr  63747
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I TREGUT TE LIRE Tirane 3,258,945 2025-12-15 2026-01-08 189110870062025 Elektricitet Akshi - energji elektrike , kontrate nr f 051167 fature nr  251205006839 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I TREGUT TE LIRE Tirane 4,498,435 2025-12-15 2026-01-08 188610870062025 Elektricitet Akshi - energji elektrike , kontrate nr b260165 fature nr  251205002157 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,453 2025-12-15 2026-01-08 188410870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b245905 date  251202110300 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KELVIN TRAVEL Tirane 12,900 2025-12-15 2026-01-08 188210870062025 Udhetim jashte shtetit Akshi - Udhetim jashte shtetit bileta avioni , up nr  66 date 30.10.2025 ftese oferte 4989 date 31.10.2025 formular nj fituesi  4993 date 31.10.2025 fature nr 1415 date 31.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-15 2026-01-08 189210870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b110043  fature nr  251202103469 date 30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,292 2025-12-15 2026-01-08 188910870062025 Elektricitet Akshi - energji elektrike , kontrate nr b110045 fature nr 251202103479 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 579,600 2025-12-15 2026-01-08 188010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  1163099 date  03.03.2025 raport  1675/12 date  03.03.2025 pv  10.03.2025 ditari nr  63747
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 7,061,432 2026-01-05 2026-01-06 910870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga per punonjesit e miratuar ne Organike Dhjetor 2025 Plan fakt 398/52
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 526,174 2026-01-05 2026-01-06 610870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga dhjetori 2025 punonjes plan, fakt 398/ 3 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2026-01-05 2026-01-06 1110870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga dhjetori 2025 punonjes plan, fakt 398/ 1 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 766,529 2026-01-05 2026-01-06 310870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga per punonjesit e miratuar ne Organike Dhjetor 2025 Plan fakt 398/6
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,139,489 2026-01-05 2026-01-06 510870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga dhjetori 2025 punonjes plan, fakt 398/16 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Banka OTP Albania Tirane 1,412,230 2026-01-05 2026-01-06 810870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga dhjetori 2025 punonjes plan, fakt 398/ 10 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 7,267,845 2026-01-05 2026-01-06 410870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga dhjetori 2025 punonjes plan, fakt 398/50 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 199,436 2026-01-05 2026-01-06 710870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga dhjetori 2025 punonjes plan, fakt 398/ 1 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 18,140,729 2026-01-05 2026-01-06 1010870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga per punonjesit e miratuar ne Organike Dhjetor 2025 Plan fakt 398/127
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 16,504,850 2025-12-30 2025-12-31 189510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.Sist.RKGJC,Kont 441 dt 30.01.2025,UB.6125 Prot dt.29.12.2025, Cust.ID 51180.Acc Nr.AT813200000002775153 XION IT SYSt. GMBH, RFZ Bank SWIFT RLNWATWW, AR2510148 dt 28.10.25 dhe AR2511165 dt 28.11.2025