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
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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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 40,832,284,933.00 10,018 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2025-08-18 2025-08-20 95110870062025 Shpenzime per te tjera materiale dhe sherbime operative AKSHI-  shpenzime  rinovim domain fat nr 1220 date  05.08.2025 hapsira ime publike .gov.al 05.08.2025-05.08.2030
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I TREGUT TË LIRË Tirane 5,554,819 2025-08-18 2025-08-20 94710870062025 Elektricitet AKSHI-  energji elektrike , kontr  b260165 fat nr 250730073468 date  30.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 187,084 2025-08-18 2025-08-20 94410870062025 Elektricitet AKSHI-  energji elektrike , kontr  188443 fat nr  250728067597 date  28.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-08-01 2025-08-06 93610870062025 Shpenzime per honorare AKSHI- Paga keshilltar i jashtem urdher emerimi 219  date   30.12.2022 pagese e permuajshme  listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-08-01 2025-08-06 93710870062025 Shpenzime per honorare AKSHI- Paga keshilltar i jashtem urdher emerimi  112 date   11.11.2024 pagese e permuajshme  listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2025-08-01 2025-08-04 93510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik nr pun 398/1 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 174,845 2025-08-01 2025-08-04 93010870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik 2025 nr pun 398/1 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 12,232,396 2025-08-01 2025-08-04 93410870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Paga personeli korrik 2025 nr pun  398/91 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Banka OTP Albania Tirane 819,493 2025-08-01 2025-08-04 92810870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat  personeli korrik 2025 nr pun 398/6 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 198,616 2025-08-01 2025-08-04 93110870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik 2025 nr pun 398/1 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,402,307 2025-08-01 2025-08-04 92710870062025 Paga neto per punonjesit e miratuar ne organike Akshi-  paga personeli korrik 2025 nr pun 398/40 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,806,765 2025-08-01 2025-08-04 92910870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik 2025 nr pun 398/14 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 559,864 2025-08-01 2025-08-04 93310870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik 2025 nr pun  398/4 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 15,736,482 2025-08-01 2025-08-04 93210870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik 2025 nr pun  398/106 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 24,818 2025-07-24 2025-07-28 92510870062025 Karburant dhe vaj Akshi- Urdher Prokurim me vlere te vogel Karurant per mjetet motorrike dhe gjenerator Nr 18 Date 21.03.2025 FNJF nr prot 1558 date 09.04.2025 Kont Nr Prot 1624 date 11.04.2025 Fature nr 743/2025 dt 26.06.2025 FH nr 10/26.06.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DREJTORIA E PERGJITHSHME E PRONESISE INDUSTRIALE Tirane 17,000 2025-07-24 2025-07-28 92610870062025 Sherbime te tjera Akshi- Aplikim per regjistrim Marke prane DPPI Klasa 09 klasa 35 klasa 38 klasa 42 Regjistrimi i Dielles, Assist.Virtual si marke tregtare prane DPPI nga AKSHI
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 15,700,000 2025-07-24 2025-07-28 92410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3243 DT 18.07.2025 per Kont e klasifikuar Nr 1264 date 06.03.2023 Lik.fat.mirmb. Nr 83/2025 dt 26.05.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,710 2025-07-22 2025-07-24 91310870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i klientit nr  TR1B120003250208 Kontrate Nr B 250208 fatura QERSHOR 2025 DET MAJ MARS 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,782 2025-07-22 2025-07-24 92010870062025 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  TR1B080024110043 KONTRATE B 110043 QERSHOR 2025 DET JANAR SHKURT MARS MAJ 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 191,028 2025-07-22 2025-07-24 91610870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i Klientit nr  TR1B110007651671 Kontrate nr B 651671 fatura QERSHOR 2025