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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,049,096,684.00 1,788 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) EON Group Tirane 1,140,000 2026-01-23 2026-01-26 39010760012025 Sherbime te tjera 1076001 ILDKPI 2025,sherbim ne vleresimin e ndikimit te mbrojtjes se te dhenave up nr 2961 td 12.11.2025 njo fit dt 18.11.2025 kont nr 2961/2 dt 25.11.2025 pv nr 2961/4 dt 30.12.2025 ft nr 28/2025 dt 29.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,107 2026-01-20 2026-01-23 38610760012025 Elektricitet 1076001 ILDKPI 2025,shp energji ft permbl dt 31.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONICS Tirane 435,318 2026-01-19 2026-01-22 38410760012025 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, ft nr 1399/2025 dt 30.12.2025 pv nr 2292/18 dt 31.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2026-01-19 2026-01-22 38310760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 789 dt 31.01.2025 pv nr 789/11 dt 31.12.2025 ft nr 1600/2025 dt 30.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 80,280 2026-01-20 2026-01-22 38210760012025 Shpenzime te tjera transporti 1076001 ILDKPI 2025, lik sherbim per larjen e automjeteve, kontrate ne vazhd r 839 dt 3.2.2025 pv nr 839/3 dt 29.122025 ft nr 54/2025 dt 24.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Smart ICT Services Tirane 834,000 2026-01-20 2026-01-22 3881076001225 Sherbime te tjera 1076001 ILDKPI 2025,sherbim analiz per sist EACIDS, up nr 3076 dt 10.12.2025, njft fit dt 12.12.2025, kont nr 3121 dt 18.12.2025, fat nr 39/2025 dt 29.12.2025, pv dt 30.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJENSIA E ABONIMIT TE SHTYPIT Tirane 39,096 2026-01-20 2026-01-22 38110760012025 Libra dhe publikime profesionale 1076001 ILDKPI 2025, lik abonim shtypi, kontrate nr 722 dt 27.1.2025 ne vazhdim pv nr 722/5 dt 31.12.2025 ft nr 66/2025 dt 23.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2026-01-19 2026-01-22 38510760012025 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 10125/2025 dt 31.12.2025 pv nr 1128/24 dt 31.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,694 2026-01-19 2026-01-20 38710760012025 Elektricitet 1076001 ILDKPI 2025,shp energji ft nr 25123084153 dt 29.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 328,680 2026-01-16 2026-01-19 38910760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 4168/2025 dt 31.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XPERT SYSTEMS Tirane 250,800 2026-01-12 2026-01-16 37810760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, sherbim mirembajtje pajisje teknike zyre up nr 3002 dt 19.11.2025 njof fit dt 26.11.2025 pv nr 3002/2 dt 12.12.2025 ft nr 128/2025 dt 12.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 115,200 2026-01-12 2026-01-16 37910760012025 Sherbime te tjera 1076001 ILDKPI 2025, furnizim dhe vendosje kamera sigurie up me vl te vogel nr 3052 dt 02.12.2025 pv mmd nr 3052/1dt 16.12.2025 fh nr 16 dt 16.12.2025 pv nr 3052/2 dt 16.12.2025 ft nr 1532/2025 dt 16.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 20,000 2026-01-12 2026-01-16 38010760012025 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI 2025, lik sherbim mirembajtje lule te institucionit, kontrate nr 1122 dt 17.3.2025 ne vazhdim pv nr 1122/3 dt 16.12.2025 ft nr 142/2025 dt 18.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 118,800 2026-01-12 2026-01-16 3701076012025 Sherbime te tjera 1076001 ILDKPI 2025, furniz dhe vendosje HDD ne menaxhimin e deklarimit pv konstatimi nr 3093 dt 12.12.2025 pv emergjente nr 3093/1 dt 12.12.2025 ft nr 1518/2025 dt 12.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2026-01-10 2026-01-14 37510760012025 Udhetim i brendshem 1076001 ILDKPI 2025, shp dieta brenda vendit program pune nr 2902 dt 31.10.2025 autorizim nr 2902/24 dt 27.11.2025 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2026-01-12 2026-01-14 37210760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 3749/2025 dt 30.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 85,000 2026-01-10 2026-01-14 37710760012025 Sherbime te tjera 1076001 ILDKPI 2025,pagese eksperte te jashtem (honorare) vkm nr 285 dt 19.05.2021 urdher rn 3142 dt 23.12.2025 listepagese mbajtur tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2026-01-10 2026-01-14 37610760012025 Sherbime te tjera 1076001 ILDKPI 2025,pagese eksperte te jashtem (honorare) vkm nr 285 dt 19.05.2021 urdher rn 3142 dt 23.12.2025 listepagese mbajtur tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,320 2026-01-12 2026-01-14 37310760012025 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI 2025, ruajtje dhe mirembajtje vendparkimi korrik-dhjetor 2025 urdher nr 3600/1 dt 06.01.2025 shkrese nr 3600/2 dt 30.05.2025 pv nr 3600/5 dt 23.12.2025 listepagese tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Drejtoria Vendore e ASHK-se Shkoder Tirane 111,800 2026-01-12 2026-01-14 37110760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, sherbim nga ASHK zyra vendore vkm nr 389 dt 13.05.2020 shkrese nr 957 dt 26.05.2025 ft nr 32/2025 dt 16.12.2025