Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,740 2026-03-13 2026-03-17 8310760012026 Elektricitet 1076001 ILDPK,shp energji elektrike,fat permbledhese dt 09.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2026-03-12 2026-03-17 6410760012026 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 3192/31 dt 16.01.2026 ft nr 266/2026 dt 11.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) GEGA CENTER GKG Tirane 745,200 2026-03-12 2026-03-17 6310760012026 Karburant dhe vaj 1076001 ILDPK,blerjekarburanti up nr 1913 dt 06.02.2026 njof fi t dt 16.02.2026 kont nr 2017 dt 18.02.2026 ft nr 666/2026 dt 20.02.2026 fh nr 3 dt 20.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2026-03-12 2026-03-17 5610760012026 Paga neto për punonjesit e miratuar në organikë 1076001 ILDPK,ndalese page E.Blana urdher sekuestro nr 194 dt 12.08.2020 shkrese nr 2020/1 dt 15.06.2022 listepagese dt 05.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 136,532 2026-03-13 2026-03-17 7610760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026,kont ne vazhd nr 2422 dt 16.06.2025,fat nr 525/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 2 FELEQI Tirane 68,220 2026-03-12 2026-03-17 6110760012026 Udhetim jashte shtetit 1076001 ILDPK,blerje bilete transporti ajror up nr 1987 dt 16.02.2026 njof fit dt 17.02.2026 ft nr 275/2026 dt 18.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 152,250 2026-03-13 2026-03-17 7710760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026,kont ne vazhd nr 2423 dt 16.06.2025,fat nr 526/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) OFFICE PRO Tirane 694,560 2026-03-12 2026-03-17 6010760012026 Kancelari 1076001 ILDPK,blerje mat kancelari up nr 658 dt 21.01.2026 njof fit dt 26.01.2026 pv mmd nr 658/2 dt 29.01.2026 ft nr 7/2026 dt 09.02.2026 fh nr 2 dt 09.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Vjollca Logu (L71406037B) Tirane 10,000 2026-03-12 2026-03-17 6510760012026 Sherbime te tjera 1076001 ILDPK,blerje kasete e ndihmes se shpejte up nr 2007 dt 17.02.2026 ft nr 20/2026 dt 23.02.2026 fh nr 4 dt 23.02.2026 pv nr 2007/1 dt 23.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,454 2026-03-12 2026-03-13 6910760012026 Sherbime telefonike 1076001 ILDPK,shp celulari ft nr 206558 DT 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2026-03-12 2026-03-13 6810760012026 Sherbime telefonike 1076001 ILDPK,shp celulari ft nr 12116666 DT 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2026-03-12 2026-03-13 5710760012026 Te tjera transferta tek individet 1076001 ILDPK,lik financimi transporti shkurt 2026 ligji nr 10160 dt 15.10.2009 listepagese 02.03.2026 tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 160,587 2026-03-12 2026-03-13 7010760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 515/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-03-12 2026-03-13 7110760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 517/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-03-12 2026-03-13 7310760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje MARS 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 521/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-03-12 2026-03-13 7210760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje MARS 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 518/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 143,378 2026-03-12 2026-03-13 7410760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje MARS 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 523/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,261,459 2026-03-02 2026-03-03 5510760012026 Paga neto për punonjesit e miratuar në organikë 1076001 ILDPK,lik paga shkurt 2026 ,nr pun plan/fakt 73/22 listepagese shkurt 2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2026-03-02 2026-03-03 3110760012026 Sherbime telefonike 1076001 ILDPK,shp celulari ft nr 603122/2026 dt 04.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,941,433 2026-03-02 2026-03-03 5410760012026 Paga neto për punonjesit e miratuar në organikë 1076001 ILDPK,lik paga shkurt 2026 ,nr pun plan/fakt 73/49 listepagese shkurt