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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  • 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 1,111,570,908.00 1,913 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) ONE ALBANIA Tirane 16,572 2026-05-14 2026-05-15 13710760012026 Sherbime telefonike 1076001 ILDPK,shp cel prill 2026 ft nr 410718 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 13,000 2026-05-14 2026-05-15 13610760012026 Sherbime telefonike 1076001 ILDPK,shp cel prill 2026 ft nr 2436518 dt 02.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 160,587 2026-05-14 2026-05-15 13910760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje prill 206 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 1204/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 48,833 2026-05-14 2026-05-15 14910760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qeraje kont nr 2425 dt 16.06.2025 ft nr 1215/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-05-14 2026-05-15 14210760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje prill 206 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 1207/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 136,532 2026-05-14 2026-05-15 14510760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qeraje kont nr 2425 dt 16.06.2025 ft nr 1210/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-05-14 2026-05-15 14010760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje prill 206 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 1205/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 27,795 2026-05-14 2026-05-15 14710760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qeraje kont nr 2425 dt 16.06.2025 ft nr 1212/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 152,250 2026-05-14 2026-05-15 14610760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qeraje kont nr 2425 dt 16.06.2025 ft nr 1211/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 864 2026-05-14 2026-05-15 15010760012026 Elektricitet 1076001 ILDPK,shp energji ft nr 260429113959 dt 29.04.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 25,500 2026-05-14 2026-05-15 14810760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qeraje kont nr 2425 dt 16.06.2025 ft nr 1213/2026 dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2026-05-04 2026-05-05 13210760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,ndalese page E.Blana urdher sekuestro nr 194 dt 12.08.2020 shkrese nr 2020/1 dt 15.06.2022 listepagese dt 04.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2026-05-04 2026-05-05 13310760012026 Te tjera transferta tek individet 1076001 ILDPK,financim transporti prill 2026 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,018,427 2026-05-04 2026-05-05 13110760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,paga prill 2026 nr i punonj plan/fakt 73/21 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,821,476 2026-05-04 2026-05-05 13010760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,paga prill 2026 nr i punonj plan/fakt 73/47 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2026-04-28 2026-04-30 12910760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje dhe sherbime software mars 2026   kont ne vazhd nr 3192 dt 11.11.2024 pv nr 3192/37 dt 15.04.2026   ft nr 625/2026 dt 14.04.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 7,900 2026-04-28 2026-04-29 12810760012026 Kompensim shpenzim telefoni per punonjes te administrates 1076001 ILDPK,rimnursim tel urdher nr 9 dt 5.1.2026 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 148,750 2026-04-28 2026-04-29 12710760012026 Sherbime te tjera 1076001 ILDPK,pagese ekspert i jashtem urdher nr 976 dt 16.04.2026 listepagese tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 53,788 2026-04-21 2026-04-23 12110760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje infrastrukture kont ne vazhd nr 1933 dt  09.02.2026 pv nr 1933/5 dt 07.04.2026 ft nr 529 dt 31.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) O L S O N I Tirane 92,400 2026-04-21 2026-04-23 12010760012026 Kancelari 1076001 ILDPK,blerje dosje te thjeshta kartoni up nr 2316 dt 31.03.2026 pv mmd nr 2316 dt 02.04.2026 ft nr 234 dt 02.04.2026 fh nr 6 dt 02.04.206