Treasury Transactions 2019-2026

Treasury Branch:

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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)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) All All 3,704,098,830.00 3,952 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,061,416 2026-06-01 2026-06-02 25210290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga maj  2026, nr pnj pl/fk 162/27, me kontr pl/fk 15/2, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 851,917 2026-06-01 2026-06-02 25310290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga maj  2026, nr pnj pl/fk 162/5, me kontr pl/fk 15/1, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,718,610 2026-06-01 2026-06-02 24910290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga maj  2026, nr pnj pl/fk 162/26, me kontr pl/fk 15/6, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 716,886 2026-06-01 2026-06-02 25610290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga maj  2026, nr i pnj pl/fk 162/4, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 95,700 2026-06-01 2026-06-02 25010290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga maj  2026, nr pnj pl/fk 162/1, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,737 2026-06-01 2026-06-02 25110290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga maj  2026, nr pnj pl/fk 162/2, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 662,503 2026-06-01 2026-06-02 25510290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga maj  2026, nr i pnj pl/fk 162/5, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 235,800 2026-05-29 2026-06-01 24710290012026 Sherbimet bankare 1029001 K.L.GJ. 2026 - dieta jasht vend, urdh nr 81 dt 21.052026, autoriz nr 87 dt 28.05.2026, transf(2400 EUR*98)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 159,328 2026-05-28 2026-05-29 2401029001226 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim,  kontr nr 5701/22 dt 6.2.2026, ft nr 3714 dt 19.5.2026, pvmd dt 19.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 152,329 2026-05-26 2026-05-28 23310290012026 Elektricitet 1029001 K.L.GJ. 2026 - shp energji elektrike, akt marrvsh ne vazhd  nr 499 dt 17.12.2020,  ft nr 138/2026 dt 12.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2026-05-26 2026-05-28 23810290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - Sherbim Sig dhe Ruajtjes, akt marrvsh ne vazhd  nr 259 dt 15.07.2020, ft nr 127/2026 dt 04.05.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2026-05-26 2026-05-28 24110290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt regjistr elektronik, kontr ne vazhd nr 78/43 dt 9.1.2026, ft nr 35 dt 18.5.2026, pvmd nr 78/60 dt 12.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 15,456,704 2026-05-26 2026-05-28 23610290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, ft nr 8111/2026 dt 7.5.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VIKTOR KOLA Tirane 73,320 2026-05-26 2026-05-28 22910290012026 Shpenzime te tjera transporti 1029001 K.L.GJ. 2026 - sherb transport, UP nr 6 dt 28.1.2026, ft of nr 405/1 dt 28.1.2026, njof fit dt 30.1.2026, ft nr 30 dt 6.5.2026, pvmd dt 6.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 194,496 2026-05-26 2026-05-28 24210290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajt sistem audio, kontr ne vazhd nr 5753/12 dt 30.1.2026, ft nr 3727 dt 20.5.2026, pvmd dt 19.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-05-26 2026-05-28 23010290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web,  kontr ne vazhd nr 132/45 dt 9.1.2026, ft nr 214 dt 12.5.2026, pvmd nr 132/60 dt 11.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 708,664 2026-05-26 2026-05-28 23410290012026 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 136/2026 dt 12.05.2026, kontr ne vazhd nr 249 dt 14.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 672,000 2026-05-26 2026-05-28 23110290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt program M-Files,  kontr ne vazhd nr 5703/20 dt 30.1.2026, ft nr 182 dt 7.5.2026, pvmd dt 7.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 28,157 2026-05-26 2026-05-28 23910290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 2714 dt 19.5.2026, pvmd dt 19.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-05-26 2026-05-28 23710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem audio, kontr ne vazhd nr 133/38 dt 9.1.2026, ft nr 62 dt 12.5.2026, pvmd nr 133/52 dt 8.5.2026