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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  • 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 1,083,582,151.00 1,875 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) VODAFONE ALBANIA Tirane 13,684 2026-04-08 2026-04-09 10610760012026 Sherbime telefonike 1076001 ILDPK,lik tel mars 2026 ft nr 2378500 dt 03.04.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 37,908 2026-04-07 2026-04-09 10310760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje infrastrukture up nr 1718 dt 28.01.2026 njof fit dt 03.02.2026 kont nr 1933 dt  09.02.2026 pv nr 1933/3 dt 03.03.2026 ft nr 374 dt 02.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2026-04-07 2026-04-09 10410760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje dhe sherbime software dhjetor 2025 kont ne vazhd nr 3192 dt 11.11.2024 pv nr 3192/35 dt 18.03.2026 ft nr 433/2026 dt 11.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 33,221 2026-04-07 2026-04-08 10010760012026 Posta dhe sherbimi korrier 1076001 ILDPK,lik postare ft nr 1601 dt 06.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2026-04-07 2026-04-08 9810760012026 Shpenzime per honorare 1076001 ILDPK,shp honorare vkm nr 242 dt 18.03.2015 ub nr 4 dt 05.01.2026 liustepagese tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 142,000 2026-04-07 2026-04-08 10110760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp marrje me qera ambienti janar 2026 kont ne vazhd nr 2122 dt 29.04.2025 ft nr 11 dt 05.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ANSIG Tirane 239,878 2026-04-07 2026-04-08 10510760012026 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDPK sherbim per sig kasko dhe TPL up nr 2073 dt 26.02.026 njof fit dt 03.03.2026 ft nr 506145 dt 12.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 559 2026-04-07 2026-04-08 9910760012026 Elektricitet 1076001 ILDPK,lik energji elektrike ft nr 26022721449 dt 26.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-04-07 2026-04-08 10210760012026 Uje 1076001 ILDPK,lik uji ft nr 2602 dt 28.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,206,507 2026-04-01 2026-04-02 9310760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga mars 2026 nr i punonj 73/22 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2026-04-01 2026-04-02 9410760012026 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 01.04.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,744,303 2026-04-01 2026-04-02 9210760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga mars 2026 nr i punonj 73/47 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2026-04-01 2026-04-02 9510760012026 Te tjera transferta tek individet 1076001 ILDPK,financim transporti mars 2026 ligji nr 10160 dt 15.10.2009 listepagese dt 01.04.2026 tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 25,500 2026-03-13 2026-03-18 7910760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026,kont ne vazhd nr 2424 dt 16.06.2025,fat nr 528/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 27,795 2026-03-13 2026-03-18 7810760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026,kont ne vazhd nr 2425 dt 16.06.2025,fat nr 527/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 48,833 2026-03-13 2026-03-18 8010760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026,kont ne vazhd nr2421 dt 16.06.2025,fat nr 529/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 327,499 2026-03-13 2026-03-18 8210760012026 Sherbime te sigurimit dhe ruajtjes 1076001 ILDPK,sherbim per ruajtjen dhe sigurimin,kont ne vazhd nr 3064 dt 04.12.2025,pv dt 02.03.2026,fat nr 154/2026 dt 28.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 157,500 2026-03-13 2026-03-17 7510760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026,kont ne vazhd nr 2416 dt 16.06.2025,fat nr 524/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ELDA DEDJA(L21401024J) Tirane 116,400 2026-03-12 2026-03-17 6610760012026 Kancelari 1076001 ILDPK,blerje tonera xerox up nr 2023 dt 19.02.2026 ft nr 100/2026 dt 26.02.2026 fh nr 5 dt 26.02.2026 pv mmd nr 2023/1 dt 26.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Bledi Loci Tirane 117,600 2026-03-12 2026-03-17 6210760012026 Sherbime te tjera 1076001 ILDPK,blerje vendosje brava elektrike monitor survejimi pv emergjente nr 2024/1 dt 19.02.2026 pv konstatimi nr 2024 dt 19.02.2026 ft nr 3/2026 dt 19.02.2026