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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 41,336,672,695.00 10,248 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) 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 294,000 2025-07-21 2025-07-24 90810870062025 Udhetim jashte shtetit Akshi- Shpenzime udhetimi Bileta Avioni sipas UP me prokurim te vogel Nr 42 date  30.06.2025 FNJF Nr Prot.2948 date  02.07.2025  Likujdim fature nr 623/2025 date 02.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SUPERIOR GROUP Tirane 719,556 2025-07-22 2025-07-24 90910870062025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Akshi- Blerje Kondicionere per AKSHI Urdher prokurim me vlere te vogel Nr 40 dt 24.06.2025 Nr prot 2798 dt 24.06.2025 FNJF Nr prot 3061 dt 09.07.2024 PV nr 3090Prot, dt 10.07.2025 fat nr 524/2025 dt 10.07.2025 FH NR1011 D 10.07.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 356,906 2025-07-22 2025-07-24 91110870062025 Elektricitet Akshi-Pagese energji elektrike , Kodi i Klientit nr  Al0076631 Kontrate Nr B 076631 QERSHOR 2025 DET GUSHT 2024 DHJETOR 2024 JANAR SHKURT MARS MAJ 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 539,884 2025-07-22 2025-07-24 91810870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i klientit nr  TR1B080024188443 Kontrate nr B 188443 QERSHOR 2025 DETYR JAN SHKURT MARS MAJ 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,418 2025-07-22 2025-07-24 91510870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i klientit nr  TR1B120007626808 Kontrata Nr B 626808 QERSHOR 2025 DETYRIMET JANAR SHKURT MARS MAJ 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 12,386,203 2025-07-22 2025-07-24 92110870062025 Sherbimet bankare Akshi-Pagese per Marrev.Nderkomb. midis EU dhe ALB.Evropa Digjitale  UB Nr. Prot.3224 dt.17.07.2025, INV nr.S/2518007123 dt.16.06.2025 Acc Nr. BE30375113754811,Acc. Holder: European Comm. Bank ING Belgium, SWIFT Code BBRUBEBB 98.5 KURS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Andrea Andrea Tirane 4,000 2025-07-14 2025-07-24 87910870062025 Derdhur gabim, te vitit ne vazhdim,Te Dala AKSHI- Lik  kthim pagese derdhur gabim per Andrea Andrea per certefikate fiskalizimi, me c 6273 referuar shkreses nr  2642 date 16.06.2025 mandat pagese  20.11.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,072 2025-07-22 2025-07-24 91910870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i Klientit nr  TR1B080040110045 Kontrate nr B 110045 QERSHOR 2025 DETYRIMET JANAR SHKURT MARS MAJ 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I TREGUT TË LIRË Tirane 12,772,440 2025-07-22 2025-07-24 91410870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i klientit TR1B120007260165 Kontrate nr B 260165 QERSHOR 2025 DET NENTOR DHJETOR 2024 JANAR SHKURT MARS MAJ 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 191,316 2025-07-22 2025-07-24 91710870062025 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  TR1C020021245905 QERSHOR 2025 DETYRIMET MARS MAJ 2025