Treasury Transactions 2019-2025

Treasury Branch:

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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)
    Presidenca (3535) All All 1,183,688,902.00 5,419 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
    Presidenca (3535) GERALDINA SPOSA Tirane 1,175,600 2025-06-27 2025-07-01 27010010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft qera pritje e percjellje, up nr 80 dt 12.06.2025, pv vl dt 24.06.2025, ft nr 86/2025 dt 24.06.2025, sit nr 1 dt 24.06.2025, pv md dt 24.06.2025
    Presidenca (3535) KOCO BENDO Tirane 33,600 2025-06-27 2025-07-01 26510010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik ft shp perkthimi, kontr nr 1173/34 dtg 09.06.2025, ft nr 10/2025 dt 26.06.2025
    Presidenca (3535) BELBA  2000 Tirane 126,000 2025-06-27 2025-06-30 26410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 1173/52 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 142/2025 dt 23.06.2025, fh dt 23.06.2025, pvmd dt 23.06.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-06-27 2025-06-30 26010010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare, listpag dt 27.06.2025, progr nr 1173 dt 14.04.2025, kontr nr 1173/58 dt 13.06.2025
    Presidenca (3535) STUDIO TARTARI Tirane 30,600 2025-06-27 2025-06-30 26310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik bl aktivitete protok, up nr 80/5 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 274/2025 dt 17.06.2025, fh dt 17.06.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2025-06-27 2025-06-30 26110010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare, listpag dt 27.06.2025, mb tat ne burim , progr nr 1173 dt 14.04.2025, kontr nr 1173/58 dt 13.06.2025
    Presidenca (3535) Gert Budurushi Tirane 82,500 2025-06-27 2025-06-30 26210010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik bl dhurata, up nr 1457/1 dt 20.05.2025, pv vl dt 28.05.2025, ft nr 20/2025 dt 17.06.2025, pv md dt 17.06.2025, fh dt 17.06.2025
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 714,924 2025-06-27 2025-06-30 26610010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft shp bl bileta avionmi, up nr 85 dt 18.06.2025, pv vl dt 18.06.2025, ft nr 3702/2025 dt 24.06.2025, pv md dt 24.06.2025
    Presidenca (3535) BANKA CREDINS Tirane 80,000 2025-06-26 2025-06-27 25810010012025 Ndihme ekonomike 1001001 Presidenca 2025, lik ndihme ekon, urdher nr 1477/1 dt 25.06.2025, nr 2008/1 dt 25.06.2025, listpag dt 25.06.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 76,800 2025-06-26 2025-06-27 25010010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera aut, progr nr 1173 dt 14.04.2025, ft nr 885/2025 dt 19.06.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,188,000 2025-06-26 2025-06-27 25910010012025 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2025, lik ft qera aut, progr nr 1173 dt 14.04.2025, ft nr 904/2025 dt 25.06.2025, pv md dt 25.06.2025
    Presidenca (3535) Elis Shepllo Tirane 7,500 2025-06-26 2025-06-27 25610010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 1786/1 dt 11.06.2025, pv vl dt 11.06.2025, ft nr 31/2025 dt 16.06.2025, fh dt 16.06.2025, pv md dt 16.06.2025
    Presidenca (3535) ONE ALBANIA Tirane 10,308 2025-06-26 2025-06-27 25710010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 1837067/2025 dt 01.04.2025kod ab ba 0000761706
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 1,471,360 2025-06-26 2025-06-27 24910010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft qera pajisje dhe shp pritje, progr nr 1173 dt 14.04.2025, ft nr 878/2025 dt 19.06.2025
    Presidenca (3535) KASTRATI ENERGY Tirane 6,321,449 2025-06-25 2025-06-26 25510010012025 Karburant dhe vaj 1001001 Presidenca 2025, lik ft bl karburant, kontr nr 1353/4 dt 09.05.2025, ft nr 46435/2025 dt 23.06.2025, fh dt 23.06.2025, pv md dt 23.06.2025
    Presidenca (3535) Albsig Tirane 1,469 2025-06-25 2025-06-26 25210010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 1635/3 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 109284/2025 dt 19.06.2025, pv md dt 19.06.2025
    Presidenca (3535) PASTRIME SILVIO Tirane 60,000 2025-06-25 2025-06-26 25410010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 1519/5 dt 29.05.2025, pv vl dt 29.05.2025, ft nr 782/2025 dt 12.06.2025, pv md dt 12.06.2025
    Presidenca (3535) "P I R R O" Tirane 27,000 2025-06-25 2025-06-26 25110010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft  bl dhurata, up nr 1784/2 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 142/2025 dt 13.06.2025, fh dt 13.06.2025, pv md dt 13.06.2025
    Presidenca (3535) KALIA SHPK Tirane 118,200 2025-06-25 2025-06-26 25310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl mat aut, up nr 1912/2 dt 19.06.2025, pv vl dt 19.06.2025, ft nr 11/2025 dt 20.06.2025, fh dt 20.06.2025, pv md dt 20.06.2025
    Presidenca (3535) BANKA CREDINS Tirane 1,488,000 2025-06-24 2025-06-25 24610010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik terheqje valute per dieta jashte vendit, urdher nr 1457 dt 19.05.2025, ne 1457/5 dt 18.06.2025, aut terheqje nr 1961 dt 23.06.2025,15000 euro x 99.2 lek