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

  • 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 1,415,359,002.00 6,005 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) DREJTORI E SHERB QEVERITARE Tirane 993,027 2026-06-23 2026-06-24 24510010012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft shp pritje dhe qera pajisje, progr nr 2027 dt 22.05.2026, ft nr 1860,1861/2026 dt 10.06.2026, pv md dt 10.06.2026
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 10,824 2026-06-23 2026-06-24 25210010012026 Garanci te tjera, te vitit vazhdim,Te Dala 1001001 Presidenca 2026, lik  kthim detyrim i paguar teper, listpag dt 23.06.2026, aktrakordim dt 31.12.2025
    Presidenca (3535) MARK Tirane 119,988 2026-06-23 2026-06-24 24110010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, up nr 94 dt 22.05.2026, .pv vl dt 29.05.2026, ft nr 39/2026 dt 05.06.2026, fh dt 05.06.2026, pv md dt 05.06.2026
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,286,400 2026-06-23 2026-06-24 24310010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft sherb dekori, progr nr 2077 dt 22.05.2026, ft nr 60/2026 dt 08.06.2026, pv md dt 08.06.2026
    Presidenca (3535) ASLV Tirane 216,000 2026-06-23 2026-06-24 24410010012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft shp qeramarrje, up nr 93 dt 22.05.2026, pv vl dt 29.05.2026, ft nr 141/2026 dt 12.06.2026, pv md dt 12.06.2026
    Presidenca (3535) KALIA SHPK Tirane 290,000 2026-06-23 2026-06-24 24210010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, up nr 95 dt 22.05.2026, .pv vl dt 29.05.2026, ft nr 7/2026 dt 16.06.2026, fh dt 16.06.2026, pv md dt 16.06.2026
    Presidenca (3535) BLEDAR BROSHKA Tirane 187,200 2026-06-16 2026-06-23 23910010012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft qera marrje aut, up nr 2077/8 dt 03.06.2026, pv vl dt 03.06.2026, ft nr 50/2026 dt 08.06.2026, pv md dt 08.06.2026
    Presidenca (3535) Mini Cab Tirane 160,000 2026-06-16 2026-06-23 24010010012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft qera marrje aut, up nr 2076 dt 22.05.2026, pv vl dt 30.05.2026, ft nr 238/2026 dt 02.06.2026, pv md dt 02.06.2026
    Presidenca (3535) Darien Guri Tirane 12,600 2026-06-18 2026-06-23 23710010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik ft shp perkthimi, progr nr 2077 dt 22.05.2026, kontr nr 2077/7 dt 03.06.2026, ft nr 17/2026 dt 09.06.2026
    Presidenca (3535) Finman Hospitality Tirane 350,204 2026-06-16 2026-06-23 23210010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, progr nr 2077 dt 22.05.2026, ft nr 2578,2579/2026 dt 28.05.2026, pv  md dt 04.06.2026
    Presidenca (3535) ANSIG Tirane 24,146 2026-06-16 2026-06-17 23310010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 1252/9,1634/4, 1635/3, 1636/7 dt 29.04.2026, 07,08.05.2026, permbl ft dt 22.05.2026
    Presidenca (3535) ANSIG Tirane 18,321 2026-06-16 2026-06-17 23810010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 2006/4 t 05.06.2026, pv vl dt 05.06.2026, ft nr 532301/2026 dt 09.06.2026, pv md dt 09.06.2026
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 21,330 2026-06-16 2026-06-17 23110010012026 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft poste nr 3049/2026 dt 09.06.2026
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 33,480 2026-06-16 2026-06-17 22410010012026 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft abonim shtypi, ft nr 322/2026 dt 08.06.2026,kontr nr 108/2 dt 14.01.2026
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 16,635 2026-06-16 2026-06-17 22510010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 15.06.2026
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,630 2026-06-16 2026-06-17 22710010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 15.06.2026
    Presidenca (3535) Malvina Visoka Tirane 478,800 2026-06-16 2026-06-17 23510010012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2026, lik ft bl mat pastrimi, up nr 1529/3 dt 28.04.2026,njoft fit dt 28.04.2026, ft nr 45/2026 dt 26.05.2026, fh dt 26.08.2026, pv md dt 26.05.2026
    Presidenca (3535) FURNIZUESI I TREGUT TE LIRE Tirane 161,481 2026-06-16 2026-06-17 23010010012026 Elektricitet 1001001 Presidenca 2026, lik ft energjie nr 35637, 33208, dt 04,08.06.2026, kontr 9513,9514
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 3,386,860 2026-06-16 2026-06-17 23410010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 2078/1 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 3650/2026 dt 08.06.2026, pv md dt 08.06.2026
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 12,505 2026-06-16 2026-06-17 22810010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 15.06.2026