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
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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 1,213,722,332.00 5,517 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) ONE ALBANIA Tirane 49,140 2025-08-14 2025-08-15 34910010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel ,permbledhese e ft dt 07.08.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 138,860 2025-08-14 2025-08-15 35210010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft sherb pritje e percjellje, ft nr 1179/2025 dt 31.07.2025,vkm nr 243 dt 15.05.1995
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 45,620 2025-08-14 2025-08-15 35310010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft shp abonimi, kontr nr 249/2 dt 22.01.2025, ft nr 356/2025 dt 11.08.2025,
    Presidenca (3535) Elis Shepllo Tirane 24,030 2025-08-14 2025-08-15 36010010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, kontr nr 239/4 dt 29.01.2025, permbl ft dt 17.07.2025, fh dt 17.07.2025, pv md dt 17.07.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,100 2025-08-14 2025-08-15 35710010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel , vkm nr 673 dt 02.09.2020, listpag dt 13.08.2025
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-08-14 2025-08-15 35610010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel , vkm nr 673 dt 02.09.2020, listpag dt 13.08.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 17,198 2025-08-14 2025-08-15 35510010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel , vkm nr 673 dt 02.09.2020, listpag dt 13.08.2025
    Presidenca (3535) Elis Shepllo Tirane 36,045 2025-08-14 2025-08-15 35010010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, kontr nr 239/4 dt 29.01.2025, permbl ft dt 17.07.2025, fh dt 17.07.2025, pv md dt 17.07.2025
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,215 2025-08-14 2025-08-15 36110010012025 Shpenzime te tjera transporti 1001001 Presidenca 2025, lik ft takse vjetore shkrese nr 2650 dt 11.08.2025, ft nr 2500499243 dt 11.08.2025
    Presidenca (3535) SOFT & SOLUTION Tirane 104,000 2025-08-14 2025-08-15 35910010012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2025, lik ft shp mirmb faqe intern, kontr nr 166/6 dt 11.03.2025, ft nr 251/2025 dt 12.08.2025, pv md dt 12.08.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 763,056 2025-08-14 2025-08-15 36210010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera per pritje e percjellje, progr nr 1204 dt 16.04.2025, ft nr 906/2025 dt 25.06.2025, pv md dt 28.07.2025
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 347,860 2025-08-06 2025-08-07 34510010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik bileta avioni , up nr.98 dt 31.7.25 , pv njo fit dt 31.7.25 , ft nr.4460/2025 dt 1.8.25
    Presidenca (3535) OMBRA GVG Publishing House Tirane 423,600 2025-08-06 2025-08-07 34410010012025 Libra dhe publikime profesionale 1001001 Presidenca 2025, botim buletini vjetor per presidentin , up nr.94 dt 14.7.25 , pv  dt 14.7.25 , ft nr.72 dt 31.7.25
    Presidenca (3535) Lura Baçi Tirane 134,400 2025-08-05 2025-08-06 34210010012025 Shpenzime per honorare 1001001 Presidenca 2025, shpzn perkthimi , kont vazh nr.1457/8 dt 18.6.25 , ft nr.16 dt 31.7.25
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2025-08-05 2025-08-06 34010010012025 Sherbime te tjera 1001001 Presidenca 2025, sherbim interneti , ft nr.772200/2025 dt 3.8.25
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 90,648 2025-08-05 2025-08-06 33910010012025 Uje 1001001 Presidenca 2025, lik uji , ft permbledhese dt 5.8.25
    Presidenca (3535) Elis Shepllo Tirane 12,000 2025-08-05 2025-08-06 34110010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, shpzn per kurore me lule , up nr.95 dt 22.7.25 , pv dt 22.7.25 , ft nr.41 dt 25.7.25 , fh nr.55 dt 25.7.25
    Presidenca (3535) BANKA CREDINS Tirane 212,500 2025-08-04 2025-08-05 33510010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave 4706 dt 31.12.2025 361 dt  31.1.2025 1787/3 dt 12.6.2025 bord 4.8.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 348,500 2025-08-04 2025-08-05 33610010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave bashkengjiturkontr 2123 dt 213 dt 11.1.2025 4219 dt 11.12.2024 43 dt 5.1.2024, listpag dt 02.07.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 321,300 2025-08-04 2025-08-05 33210010012025 Shpenzime per honorare 1001001 Presidenca 2025, pagese keshilltari , kont nr.1449 dt 14.5.25 , kont nr.88/1 dt 28.2.25 , kont nr.1749 dt 5.6.25 , listpag dt 4.8.25