Treasury Transactions 2019-2025

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 924,416,203.00 1,600 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) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 160,587 2025-08-11 2025-08-12 17210760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2419 dt 16.6.2025 ne vazhdim ft nr 352/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 780,000 2025-08-11 2025-08-12 18410760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim servisi, up nr 2468 dt 30.6.2025 ft oferte nr 2468/1 dt 30.6.2025 njof fituesi dt 8.7.2025 urdher nr 2468/2 dt 10.7.2025 pv dt 2468/4 dt 29.7.2025 ft nr 139/2025 dt 29.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 27,795 2025-08-11 2025-08-12 17910760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2425 dt 16.6.2025 ne vazhdim ft nr 361/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 157,500 2025-08-11 2025-08-12 17610760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2416 dt 16.6.2025 ne vazhdim ft nr 358/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 171,654 2025-08-11 2025-08-12 17510760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2417 dt 16.6.2025 ne vazhdim ft nr 355/2025 dt 4.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-08-04 2025-08-05 16510760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2025-08-01 2025-08-04 16410760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik ndalese page, urdher nr 194 dt 12.8.2020 urdher insp. nr 810 dt 31.8.2020 permbledhese dt 30.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,243,422 2025-08-01 2025-08-04 16210760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m korrik 2025, plan/fakt 73/46 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,181,670 2025-08-01 2025-08-04 16310760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m korrik 2025, plan/fakt 73/23 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2025-07-25 2025-07-28 16010760012025 Udhetim i brendshem 1076001 ILDKPI 2025, lik dieta brenda vendit, prog pune nr 2271 dt 30.5.25 prog nr 2126 dt 30.4.25 prog 1228 dt 28.3.25 prog nr 1005 dt 28.2.25 prog nr 811 dt 31.1.25 prog nt 3588 dt 31.12.24 prog nr 3259 dt 27.11.24 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BESNIK MEÇI Tirane 10,800 2025-07-25 2025-07-28 16110760012025 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI 2025, lik sherbim per kontrollin teknik te automjeteve, up nr 2500 dt 10.7.2025 pv nr 2500/1 dt 15.7.2025 ft nr 269/2025 dt 15.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Donald Dallashi Tirane 8,000 2025-07-25 2025-07-28 15810760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim mirembajtje ashensori, kontrate nr 624 dt 22.1.2025 ne vazhdim pv nr 624/6 dt 18.7.2025 ft nr 25/2025 dt 18.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 91,960 2025-07-25 2025-07-28 15910760012025 Udhetim i brendshem 1076001 ILDKPI 2025, lik dieta brenda vendit, prog pune nr 2271 dt 30.5.25 prog nr 2126 dt 30.4.25 prog 1228 dt 28.3.25 prog nr 1005 dt 28.2.25 prog nr 811 dt 31.1.25 prog nt 3588 dt 31.12.24 prog nr 3259 dt 27.11.24 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-07-24 2025-07-25 15710760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv nr 3192/17 dt 26.6.2025 ft nr 572/2025 dt 11.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 298,092 2025-07-17 2025-07-22 15510760012025 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, fat nr 700 dt 30.06.2025, pv nr 2292/6 dt 01.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2025-07-17 2025-07-21 15410760012025 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, kontrate nr 1128 dt 19.3.2025 ne vazhdim pv nr 1128/11 d 01.07.2025 ft nr 548/2025 dt 30.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 45,445 2025-07-17 2025-07-18 15610760012025 Posta dhe sherbimi korrier 1076001 ILDKPI 2025 - shpenz poste, fat nr 632492 dt 07.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,284 2025-07-17 2025-07-18 15210760012025 Elektricitet 1076001 ILDKPI 2025 - shpenz energjie, fat nr 8677190 dt 09.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 142,000 2025-07-17 2025-07-18 15110760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2122 dt 29.4.2025 ne vazhdim ft nr 3 dt 04.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2025-07-17 2025-07-18 1531076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, fat nr 2063 dt 30.06.2025, pv nr 2131/4 dt 01.07.2025