Treasury Transactions 2019-2025

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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 1,241,931,292.00 5,599 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) Gert Budurushi Tirane 45,000 2025-10-24 2025-10-27 48710010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata up nr 139 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 30/2025 dt 16.10.2025, fh dt 16.10.2025, pv md dt 16.10.2025
    Presidenca (3535) Chocolab Albania Tirane 48,000 2025-10-23 2025-10-24 47710010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 2846/32 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 423/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2025-10-22 2025-10-23 47810010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare urdher nr 3395 dt 20.10.2025, nr 3394 dt 20.10.2025, listpag dt 22.10.2025
    Presidenca (3535) Flower Hotel - Spa Tirane 620,800 2025-10-22 2025-10-23 48110010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera pajisje, progr nr 2846 dt 04.09.2025, ft nr 506/2025 dt 13.10.2025, pv md dt 13.10.2025,
    Presidenca (3535) BELBA  2000 Tirane 126,000 2025-10-21 2025-10-23 47610010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 2846/40 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 298/2025 dt 13.10.2025, fh dt 13.10.2025, pv md dt 13.10.2025
    Presidenca (3535) STUDIO TARTARI Tirane 147,000 2025-10-21 2025-10-23 47310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl per pritje e percjellje, up nr 2846/25 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 434/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025
    Presidenca (3535) Flower Hotel - Spa Tirane 727,500 2025-10-22 2025-10-23 48010010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, progr nr 2846 dt 04.09.2025, ft nr 504/2025 dt 13.10.2025, pv md dt 13.10.2025,
    Presidenca (3535) P I R R O Tirane 126,000 2025-10-21 2025-10-23 47410010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl per pritje e percjellje, up nr 2846/24 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 212/2025 dt 02.10.2025, fh dt 02.10.2025, pv md dt 02.10.2025
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 458,936 2025-10-22 2025-10-23 48210010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 137 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 5724/2025 dt 13.10.2025, pv md dt 13.10.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 42,840 2025-10-22 2025-10-23 47910010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare kontr nr 2846/42 dt 02.10.2025, progr nr 2846 dt 04.09.2025, listpag dt 22.10.2025
    Presidenca (3535) Bledar Lahi Tirane 538,308 2025-10-21 2025-10-23 47510010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl per pritje e percjellje, up nr 2846/23 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 37/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025
    Presidenca (3535) AICOM Tirane 13,276 2025-10-21 2025-10-23 47210010012025 Sherbime te printimit dhe publikimit 1001001 Presidenca 2025, lik ft shp sherb printimi, kontr ne vazhd nr 278/3 dt 05.03.2025, ft nr 380/2025 dt 16.10.2025, pv md dt 16.10.2025
    Presidenca (3535) SOFT-SOLUTION Tirane 104,000 2025-10-21 2025-10-22 47010010012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2025, lik ft mirmb faqe intern , kontr e vazhd nr 166/6 dt 11.03.2025, ft nr 309/2025 dt 14.10.2025, pv md dt 14.10.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 58,560 2025-10-21 2025-10-22 47110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percj, progr nr 3227 dt 09.10.2025, ft nr 1620/2025 dt 16.10.2025, pv md dt 16.10.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 7,580 2025-10-21 2025-10-22 46710010012025 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) 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