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 1,330,750,250.00 5,787 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 16,500 2026-01-28 2026-01-29 1710010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik diference lik transferte per shpenzime qera salle jashte vendit, urdher nr 137 dt 19.12.2025, ft nr 715252072 dt 30.11.2025, 160 Euro x 99.4 lek
    Presidenca (3535) VODAFONE ALBANIA Tirane 52,547 2026-01-28 2026-01-29 1010010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft tel nr 5173/2026 dt 01.01.2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-01-28 2026-01-29 1210010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft intern, nr 81030/2026 dt 04.01.2026
    Presidenca (3535) AD - STAR Tirane 18,332,296 2026-01-15 2026-01-20 67510010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1001001 Presidenca 2025, lik ft rikonstr rikonstr godinr, up nr 64 dt 21.05.2025, njoft fit dt 24.09.2025, kontr nr 807/23 dt 12.11.2025,ft nr 146/2025 dt 31.12.2025, sit nr 1 dt 31.12.2025, pv md dt 31.12.2025
    Presidenca (3535) Blitz Facility Management Tirane 100,500 2026-01-16 2026-01-20 66910010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb aut, up nr 178 dt 03.12.2025, pv vl dt 03.12.2025, ft nr 8/2025 dt 30.12.2025, pv md dt 30.12.2025
    Presidenca (3535) SEZON DEKOR Tirane 104,400 2026-01-14 2026-01-19 66510010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera per [pritje, up nr 181 dt 05.12.2025, pv vl dt 05.12.2025, ft nr 371/2025 dt 29.12.2025, pv md dt 29.12.2025
    Presidenca (3535) Malvina Visoka Tirane 240,000 2026-01-14 2026-01-19 67410010012025 Blerje dokumentacioni 1001001 Presidenca 2025, lik ft bl kalendare, up nr 184 dt 18.12.2025, njoft fit dt 24.12.2025, ft nr 60/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt 29.12.2025
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 1,654,313 2026-01-14 2026-01-19 66610010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 195, 196 dt 29,30.12.2025, pv vl dt 30.12.2025, ft nr 7359, 7360/2025 dt 31.12.2025, pv md dt 31.12.2025
    Presidenca (3535) Elis Shepllo Tirane 12,015 2026-01-14 2026-01-19 66710010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft kompozim me lulw, kontr n vazhd nr 239/4 dt 29.01.2025, ft nr 43/2025 dt 01.08.2025, fh dt 01.08.2025, pv md dt 01.08.2025
    Presidenca (3535) DRITAN AGASTRA Tirane 12,800 2026-01-14 2026-01-19 67110010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft shp pritje, up nr 4111/5 dt 10.12.2025, pv vl dt 10.12.2025, ft nr 1418/2025 dt 11.12.2025, fh dt 11.12.2025, pv md dt 11.12.2025
    Presidenca (3535) Sokol Velo Tirane 248,000 2026-01-14 2026-01-19 67310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl per pritje, up nr 192 dt 24.12.205, pv vl dt 24.12.2025, ft nr 56/2025 dt 31.12.2025, fh dt 31.12.2025, pv md dt 31.12.2025
    Presidenca (3535) TOP-OIL Tirane 98,040 2026-01-14 2026-01-19 65710010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2077/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) TOP-OIL Tirane 50,400 2026-01-14 2026-01-19 65910010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2075/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) SHKELQIM BALLA Tirane 4,800 2026-01-14 2026-01-19 66110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percj, up nr 4233/2 dt 17.12.2025, pv vl  dt 17.12.2025, ft nr 3668/2025 dt 22.12.2025, fh dt 22.12.2025, pv md dt 22.12.2025
    Presidenca (3535) TOP-OIL Tirane 200,400 2026-01-14 2026-01-19 66010010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2107,2108/2025 dt 30.12.2025, pv md dt 30.12.2025
    Presidenca (3535) Aron Subashi Tirane 112,000 2026-01-14 2026-01-19 67210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl per pritje, up nr 4410/1 dt 24.12.2025, pv vl dt 24.12.2025, ft nr 473/2025 dt 25.12.2025, fh dt 25.12.2025, pv md dt 25.12.2025
    Presidenca (3535) TOP-OIL Tirane 209,730 2026-01-14 2026-01-19 65810010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2098,2105/2025 dt 29.12.2025, pv md dt 29.12.2025
    Presidenca (3535) TOP-OIL Tirane 27,840 2026-01-14 2026-01-19 65510010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2060,2073/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) TOP-OIL Tirane 80,640 2026-01-14 2026-01-19 67010010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 22078/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 267,489 2026-01-14 2026-01-19 66210010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb aut, up nr 183 dt 16.12.2025, pv vl dt 16.12.2025, ft nr 20313/2025 dt 30.12.2025, pv md dt 30.12.2025