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

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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 1,318,994,168.00 5,764 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 700,139 2025-12-18 2025-12-22 62210010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 71 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 159/2025 dt 02.12.2025, pv md dt 02.12.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 397,920 2025-12-19 2025-12-22 62410010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera ambjenti dhe shp pritje e pergjellje, progr nr 4111 dt 02.12.2025, ft nr 1878/2025 dt 12.12.2025, pv md dt 12.12.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-12-19 2025-12-22 62510010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare per muzikantet, progr nr 3755 dt 07.11.2025, kontr nr 3755/11 dt 26.11.2025, listpag dt 18.12.2025
    Presidenca (3535) SCREEN AD Tirane 920,000 2025-12-19 2025-12-22 62810010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp qera dhe pritje, up nr 175 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 287/2025 dt 02.12.2025, pv md dt 02.12.2025
    Presidenca (3535) DION-AL Tirane 75,000 2025-12-18 2025-12-22 62110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 4264 dt 11.12.2025, ft nr 260/2025 dt 12.12.2025, pv md dt 12.12.2025
    Presidenca (3535) SHAGA. Tirane 2,868,000 2025-12-18 2025-12-19 61610010012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca 2025, lik ft bl pajisje dhe orendi, up nr 135/1 dt 15.10.2025, njoft fit dt 02.12.2025, kontr nr 4139 dt 02.12.2025, ft nr 292/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Presidenca (3535) GLAMA Tirane 146,784 2025-12-18 2025-12-19 61110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 177 dt 03.12.2025, pv vl dt 03.12.2025, ft nr 09.12.2025, pv md dt 09.12.2025
    Presidenca (3535) JIMI - SHKELQIM Tirane 120,000 2025-12-18 2025-12-19 61710010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 179 dt 04.12.2025, pv vl dt 04.12.2025, ft nr 111/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Presidenca (3535) LAJTHIZA INVEST Tirane 54,000 2025-12-18 2025-12-19 62010010012025 Uje 1001001 Presidenca 2025, lik ft bl uji kontr ne vazhd nr 897/6 dt 04.08.2025, ft nr 4730/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Presidenca (3535) Elis Shepllo Tirane 50,000 2025-12-16 2025-12-18 61410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 171 dt 26.11.2025, pv vl dt 26.11.2025,ft nr 71/2025 dt 04.12.2025, fh dt 04.12.2025,pv md dt 04.12.2025
    Presidenca (3535) AICOM Tirane 168,480 2025-12-16 2025-12-18 60610010012025 Sherbime te printimit dhe publikimit 1001001 Presidenca 2025, lik ft sherb printimi, urdher nr 159 dt 07.11.2025, kontr nr 3100/2 dt 14.11.2025, ft nr 512/2025 dt 09.12.2025, pv md dt 09.12.2025
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 41,720 2025-12-16 2025-12-18 60910010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft abonim shtypi, kontr nr 249/2 dt 22.01.2025, ft nr 175/20256 dt 12.12.2025
    Presidenca (3535) GERALDINA SPOSA Tirane 600,000 2025-12-16 2025-12-18 61010010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, urdher nr 167 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 158/2025 dt 26.11.2025, pv md dt 26.11.2025
    Presidenca (3535) Elis Shepllo Tirane 15,000 2025-12-16 2025-12-18 61210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 170 dt 26.11.2025, pv vl dt 26.11.2025,ft nr 70/2025 dt 04.12.2025, fh dt 04.12.2025,pv md dt 04.12.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 113,040 2025-12-16 2025-12-18 61510010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 3951 dt 18.11.2025, ft nr 1864/2025 dt 09.12.2025, pv md dt 09.12.2025
    Presidenca (3535) Elis Shepllo Tirane 15,000 2025-12-16 2025-12-18 61310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 169 dt 26.11.2025, pv vl dt 26.11.2025,ft nr 69/2025 dt 04.12.2025, fh dt 04.12.2025,pv md dt 04.12.2025
    Presidenca (3535) Gert Budurushi Tirane 4,000 2025-12-16 2025-12-18 60710010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 3270/9 dt 24.10.2025, pv vl dt 24.10.2025, ft nr 35/2025 dt 04.11.2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-12-16 2025-12-18 60410010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare per ekspert te jashtem, listpag dt 15.12.2025, urdher nr 134 dt 11.12.2025
    Presidenca (3535) EDLIRA SULAJ Tirane 12,000 2025-12-16 2025-12-18 60810010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 3228/11 dt 13.11.2025, pv vl dt 13.11.2025, ft nr 43/2025 dt 13.11.2025, fh dt 13.11.2025, pv md dt 13.11.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 10,080 2025-12-11 2025-12-12 60110010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera pajisje, progr nr 3932 dt 17.11.2025, ft nr 1817/2025 dt 26.11.2025, pv md dt 26.11.2025