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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  • 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)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) All All 3,610,978,053.00 3,864 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-03-13 2026-03-17 9510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje, kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 28 dt 6.3.2026, pvmd nr 77/55 dt 5.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 99,040 2026-03-13 2026-03-17 9210290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 42 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 151,832 2026-03-13 2026-03-17 9410290012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2026 - lik transferte per mbulimin e interesave bankre, vkm nr 22 dt 15.01.2020 ne vazhdim , urdher lik nr 40 dt 9.3.2026,marrveshje nr 2905 df 16.05.2023, nr 8481/3 t 01.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 34,985 2026-03-13 2026-03-17 9610290012026 Posta dhe sherbimi korrier 1029001 K.L.GJ. 2026 - lik ft poste nr 1369/2026 dt 05.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,476 2026-03-12 2026-03-13 9010290012026 Shpenzime te tjera transporti 1029001 K.L.GJ. 2026 - Sherbim transporti fature permbledhese dt 10.03.2026, urdh nr 44,dt 10.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 980,500 2026-03-11 2026-03-12 8810290012026 Udhetim jashte shtetit 1029001 K.L.GJ. 2026 - dieta jasht vend, urdh nr 30 dt 23.2.2026, autoriz nr 1522 dt 9.3.2026, transf(10000EUR*98)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SPIRIT TRAVEL - TOURS Tirane 135,000 2026-03-06 2026-03-09 8410290012026 Udhetim jashte shtetit 1029001 K.L.GJ. 2026 - lik bileta avion, UP nr 18 dt 16.2.2026, ft of nr 770/1 dt 16.2.2026, pv njof fit dt 16.2.2026, ft nr 167 dt 17.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Unique Awards Tirane 177,600 2026-03-06 2026-03-09 8310290012026 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2026 - blerj dhurat, UP nr 10 dt 30.1.2026, ft of nr 464/1 dt 30.1.2026, pv njof fit dt 2.2.2026, ft nr 6 dt 24.2.2026, fh nr 10 dt 24.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 510,000 2026-03-06 2026-03-09 8510290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt regjistr elektronik, marrev kuad nr 78/12 dt 25.2.2025, kontr nr 78/43 dt 9.1.2026, ft nr 17 dt 26.2.2026, pvmd nr 78/52 dt 16.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 187,588 2026-03-05 2026-03-06 8110290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. 2026 - pag ekspert, ligji 87/2025, marrev nr 2455/4 dt 18.9.2024, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 216,600 2026-03-04 2026-03-05 5910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt sistem audio, UP nr 33 dt 6.2.2025, njf nr 133/10 dt 19.3.2025, kontr nr 133/38 dt 9.1.2026, ft nr 19 dt 11.2.2026, pvmd nr 133/45 dt 5.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-03-04 2026-03-05 6010290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje, UP nr 22 dt 17.01.2025, njf nr 77/10 dt 21.2.2025, kontr nr 77/45 dt 9.1.2026, ft nr 18 dt 11.2.2026, pvmd nr 77/51 dt 9.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-03-04 2026-03-05 6110290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web, UP nr 31 dt 6.2.2025, njf nr 132/14 dt 20.3.2025, kontr nr 132/45 dt 9.1.2026, ft nr 102 dt 10.2.2026, pvmd nr 132/52 dt 6.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,214,839 2026-03-04 2026-03-05 7110290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem menaxh ceshtj gjyqesor, kontr ne vazhd nr 4728/59 dt 6.1.2025, ft nr 44 dt 19.1.2026, pv nr 4728/97 dt 16.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 97,761 2026-03-04 2026-03-05 7010290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem menaxh ceshtj gjyqesor, kontr ne vazhd nr 4728/59 dt 6.1.2025, ft nr 44 dt 19.1.2026, pv nr 4728/97 dt 16.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 672,766 2026-03-02 2026-03-03 7410290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga shkurt 2026, nr i punonjesve plan/fakt 162/5, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,369,656 2026-03-02 2026-03-03 73102900126 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga shkurt 2026, nr i punonjesve plan/fakt 162/41, me kontr pl/fk 15/2, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 82,726 2026-03-02 2026-03-03 8010290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga janar 2026, nr i punonjesve plan/fakt 162/1, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 742,142 2026-03-02 2026-03-03 7910290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga janar 2026, nr i punonjesve plan/fakt 162/5, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,521,590 2026-03-02 2026-03-03 7710290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga janar 2026, nr i punonjesve plan/fakt 162/24, me kontr pl/fk 15/6, listepagesa