Treasury Transactions 2019-2026

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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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  • 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 1,425,718,516.00 6,022 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) Elis Shepllo Tirane 15,000 2026-05-28 2026-05-29 19910010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik kurore,urh pagese nr 1864/1 dt 6.05.2026,proc verb dt 6.05.2026,fat nr 17 dt 6.05.2026,fl hyr nr 24 dt 6.05.2026
    Presidenca (3535) ANSIG Tirane 15,711 2026-05-28 2026-05-29 19810010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik siguracion shendeti, up nr program nr 1626 dt 16.4.2026,urdh pagese nr 1626/2 dt 16.04.2026,procverb dt 16.4.2026,fat nr 522992 dt 12.05.2026,proc verb dorez dt 12.05.2026
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,710 2026-05-25 2026-05-28 20010010012026 Shpenzime per honorare 1001001 Presidenca 2026, pagese shp perkthimi, prog. nr 1131 dt 12.03.2026, kontrata nr 1131/8 dt 17.03.2026, listepagese dt 22.05.2026
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 1,927,393 2026-05-20 2026-05-21 19210010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1634 dt 17.04.2026, pv vl dt 08.05.2026, ft nr 3051/2026 dt 15.05.2026, pv md dt 15.05.2026
    Presidenca (3535) SOKOL RROKAJ Tirane 450,000 2026-05-20 2026-05-21 19410010012026 Pjese kembimi, goma dhe bateri 1001001 Presidenca 2026, lik ft bl goma, up nr 53 dt 30.03.2026, njoft fit dt 07.04.2026, ft nr 530/2026 dt 30.04.2026, fh dt 30.04.2026, pv md dt 30.04.2026
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,395 2026-05-20 2026-05-21 19610010012026 Shpenzime te tjera transporti 1001001 Presidenca 2026, lik ft takse vjetore aut, permbledhesen e ft prill 2026
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 337,885 2026-05-20 2026-05-21 19310010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1635 dt 17.04.2026, pv vl dt 08.05.2026, ft nr 3050/2026 dt 15.05.2026, pv md dt 15.05.2026
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2026-05-18 2026-05-19 18910010012026 Ndihme ekonomike 1001001 Presidenca 2026, lik ndihme ekon , listapga dt 14.05.2026, urdher nr 1934 dt 12.05.2026
    Presidenca (3535) Albcontrol (M52123451W) Tirane 4,640 2026-05-18 2026-05-19 19110010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, urdjer nr 1636 dt 17.04.2026, ft nr 190/2026 dt 12.05.2026
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 25,010 2026-05-12 2026-05-13 17810010012026 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft  poste nr 2442/2026 dt 07.05.2026
    Presidenca (3535) EUROSIG SHA Tirane 19,820 2026-05-12 2026-05-13 17010010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 1129/8 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 60045/2026 dt 17.04.2026, pv md dt 17.04.2026
    Presidenca (3535) AUTO STAR ALBANIA Tirane 12,000 2026-05-12 2026-05-13 17510010012026 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2026, lik ft  sherb aut, up nr 1657/2 dt 17.04.2026, ft nr 1977/2026 dt 20.04.2026, pv md dt 20.04.2026
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE Tirane 161,232 2026-05-12 2026-05-13 18110010012026 Uje 1001001 Presidenca 2026, lik ft uji nr 95345, 95449/2026 dt 05.05.2026
    Presidenca (3535) Gert Budurushi Tirane 25,000 2026-05-12 2026-05-13 17310010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/6 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 14/2026 dt 18.04.2026, fh dt 18.04.2026, pv md dt 18.04.2026
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 33,480 2026-05-12 2026-05-13 177100100120261 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft  abonim ne shtyp, kontr nr 108/2 dt 14.01.2026, ft nr 270/2026 dt 08.05.2026
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2026-05-12 2026-05-13 18610010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 13,586 2026-05-12 2026-05-13 18410010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026
    Presidenca (3535) FJALA Tirane 66,300 2026-05-12 2026-05-13 17410010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1578/2 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 2/2026 dt 17.04.2026, fh dt 17.04.2026, pv md dt 17.04.2026
    Presidenca (3535) Gert Budurushi Tirane 10,000 2026-05-12 2026-05-13 18010010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1636/5 dt  28.04.2026, pv vl dt 28.04.2026, ft nr 17/2026 dt 30.04.2026, fh dt 30.04.2026, pv md dt 30.04.2026
    Presidenca (3535) Albcontrol (M52123451W) Tirane 4,800 2026-05-12 2026-05-13 17710010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft  sherb pritje e percjellje, urdher nr 1129 dt 12.03.2026, ft nr 172/2026 dt 06.05.2026