Treasury Transactions 2019-2025

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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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  • 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)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 924,416,203.00 1,600 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,244,006 2025-09-02 2025-09-03 19110760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m gusht 2025, plan/fakt 73/46 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2025-09-02 2025-09-03 19310760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik ndalese page, urdher nr 194 dt 12.8.2020 urdher insp. nr 810 dt 31.8.2020 permbledhese dt 31.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONICS Tirane 435,318 2025-08-28 2025-08-29 18910760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025 - sherbim mmb dhe suport sisitemi per digjitalizimin e arkives, kontr ne vazhd nr 2292 dt 09.06.2025, fat nr 3733 dt 31.07.2025, pv nr 2292/8 dt 27.08.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2025-08-28 2025-08-29 18810760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim i mirembajtjes se pajisjeve dhe sistemeve te sigurise kibernetike, kont vazh nr 1128 dt 19.3.2025 , ft nr 666/2025 dt 31.7.25 , pv dt 4.8.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-08-28 2025-08-29 19010760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv  dt 27.8.25, ft nr 685/2025 dt 31.7.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,292 2025-08-27 2025-08-28 18510760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 10272824 dt 9.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2025-08-27 2025-08-28 1871076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 2348/2025 dt 31.7.2025, pv nr 2131/5 dt 1.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 30,410 2025-08-27 2025-08-28 18610760012025 Posta dhe sherbimi korrier 1076001 ILDKPI 2025, lik posta, ft nr 632860/2025 dt 5.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-08-11 2025-08-12 16810760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 74026490/2025 dt 1.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 152,250 2025-08-11 2025-08-12 17810760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2423 dt 16.6.2025 ne vazhdim ft nr 360/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-08-11 2025-08-12 18210760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim per mirembajtje infrastrukture, kontrate nr 789 dt 31.1.2025 ne vazhdim pv nr 789/5 dt 1.7.2025 ft nr 509/2025 dt 30.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 171,654 2025-08-11 2025-08-12 17310760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2418 dt 16.6.2025 ne vazhdim ft nr 353/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 142,000 2025-08-11 2025-08-12 17110760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2122 dt 29.4.2025 ne vazhdim ft nr 4 dt 5.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2025-08-11 2025-08-12 16910760012025 Uje 1076001 ILDKPI 2025, lik uje, ft nr 153876/2025 dt 2.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 136,532 2025-08-11 2025-08-12 17710760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2422 dt 16.6.2025 ne vazhdim ft nr 359/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,077 2025-08-11 2025-08-12 17010760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 792530 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 171,654 2025-08-11 2025-08-12 17410760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2420 dt 16.6.2025 ne vazhdim ft nr 354/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 143,378 2025-08-11 2025-08-12 18310760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2415 dt 16.6.2025 ne vazhdim ft nr 406/2025 dt 5.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 25,500 2025-08-11 2025-08-12 18010760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2424 dt 16.6.2025 ne vazhdim ft nr 362/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 48,833 2025-08-11 2025-08-12 18110760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2421 dt 16.6.2025 ne vazhdim ft nr 363/2025 dt 4.8.2025