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)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) All All 3,610,978,053.00 3,864 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) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2026-04-22 2026-04-23 16310290012026 Elektricitet 1029001 K.L.GJ. 2026 - shp energji elektrike + kamatvones, akt marrvsh ne vazhd  nr 5386 dt 23.11.2021  ft nr 98/2026 dt 02.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2026-04-22 2026-04-23 16210290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd  nr 249 dt 14.7.2020, ft nr 86 dt 30.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 15,611 2026-04-22 2026-04-23 16110290012026 Uje 1029001 K.L.GJ. 2026 - lik uji, ft nr 106/2026 dt 7.4.2026, sipas Marrv nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 25,300 2026-04-22 2026-04-23 16010290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 1976/2026 dt 08.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 297,264 2026-04-17 2026-04-21 151102900126 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 2415 dt 31.3.2026, pvmd dt 30.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Inpress Tirane 83,400 2026-04-17 2026-04-21 14010290012026 Kancelari 1029001 K.L.GJ. 2026 - blerj kancelari, UP nr 26 dt 9.3.2026, ft of dt 9.3.2026, pv njof fit dt 11.3.2026, ft nr 43 dt 19.3.2026, fh nr 17 dt 19.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 746,400 2026-04-17 2026-04-21 14710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, kontr ne vazhd nr 5700/15 dt 26.1.2026, ft nr 9 dt 27.3.2026, pvmd dt 27.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,950 2026-04-14 2026-04-17 14910290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik telefon, ft nr 2407528 dt 3.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2026-04-14 2026-04-17 14510290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - sherb internet, kontr ne vazhd nr 4729/59 dt 6.1.2025, ft nr 302119 dt 26.3.2026, pcmd nr 4729/108 dt 18.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 35,523 2026-04-14 2026-04-17 14310290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 1063 dt 2.3.2026, pvmd dt 2.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 37,394 2026-04-14 2026-04-17 14210290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 1412 dt 19.3.2026, pvmd dt 19.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 40,005 2026-04-14 2026-04-17 14410290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 1030 dt 27.2.2026, pvmd dt 27.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 672,000 2026-04-14 2026-04-17 14810290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt program M-Files, marrev kuadr nr 5703/17 dt 26.1.2026, kontr nr 5703/20 dt 30.1.2026, ft nr 111 dt 25.3.2026, pvmd dt 24.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 57,600 2026-04-14 2026-04-17 14110290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 1583 dt 11.3.2026, pvmd dt 12.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,183,601 2026-04-14 2026-04-17 14610290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 2326 dt 27.3.2026, pvmd dt 24.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 528 2026-04-14 2026-04-15 15010290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik posta, ft nr 180 dt 1.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) F E F A Tirane 105,600 2026-04-14 2026-04-15 13910290012026 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2026 - pritj percjell, UP nr 14 dt 9.2.2026, ft of dt 9.2.2026, njof fit dt 11.2.2026, ft nr 131 dt 10.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MARKETING - DISTRIBUTION Tirane 708,000 2026-04-02 2026-04-08 12610290012026 Kancelari 1029001 K.L.GJ. 2026 - blerj kancelari, UP nr 17 dt 12.2.2026, ft of dt 12.2.2026, pv njof fit dt 17.2.2026, ft nr 1939 dt 27.2.2026, fh nr 12 dt 27.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 194,496 2026-04-02 2026-04-03 11810290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajt sistem audio, UP nr 135 dt 4.11.2025, njof fit nr 9.1.2026, kontr nr 5753/12 dt 30.1.2026, ft nr 1871 dt 11.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 4,044,476 2026-04-01 2026-04-02 13110290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga  mars  2026, nr i pnj plan/fakt 162/27, me kontr pl/fk 15/2,  listepagesa