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)
    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) BANKA KOMBETARE TREGTARE Tirane 4,169,826 2026-03-02 2026-03-03 7810290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 206 - paga janar 2026, nr i punonjesve plan/fakt 162/27, me kontr pl/fk 15/2, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 157,854 2026-03-02 2026-03-03 7510290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga janar 2026, nr i punonjesve plan/fakt 162/2, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 98,629 2026-03-02 2026-03-03 7610290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga shkurt 2026, nr i punonjesve plan/fakt 162/1, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 736,432 2026-03-02 2026-03-03 7210290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga shkurt 2026, nr i punonjesve plan/fakt 162/4, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 509,749 2026-02-27 2026-03-02 6610290012026 Elektricitet 1029001 K.L.GJ. 2026 - shp energji elektrike akt marrvsh ne vazhd nr 499 dt 17.12.2020 ft nr 56/2026 dt 10.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,412 2026-02-27 2026-03-02 6310290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajtj aparat, kontr ne vazhd nr 249 dt 14.7.2020, ft nr 47 dt 5.2.2026, pv dt 20.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,364 2026-02-27 2026-03-02 6810290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - furniz karburant, akt marrev nr 249 dt 14.7.2020, ft nr 50 dt 5.2.2026, pvmd dt 5.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 638,828 2026-02-27 2026-03-02 6510290012026 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 42/2026 dt 04.02.2026, kontr ne vazhd nr 249 dt 14.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 33,783 2026-02-27 2026-03-02 6710290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - lik ft shp mirmb mjete transporti, urdher nr 2 dt 06.01.2026, ft nr 699/2026 dt 10.02.2026, pv md dt 10.02.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 14,514 2026-02-27 2026-03-02 6410290012026 Uje 1029001 K.L.GJ. 2026 - lik ft uji nr 53/2026 dt 05.02.2026, sipas Marrv nr 499 dt 17.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2026-02-27 2026-03-02 6210290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - lik ft sherb roje sipas Marrv nr 259 dt 15.07.2020, ft nr 45/2026 dt 04.02.2026, pv md dt 1.01.2026- 31.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2026-02-26 2026-02-27 5110290012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2026 - lik ft mirmb progr financiar, kontr ne vazhd nr 4724/26 dt 06.01.2025, ft nr 72/2026 dt 30.01.2026, pv md dt 26.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2026-02-26 2026-02-27 6910290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft sherb intern, kontr ne vazhd nr 4729/59 dt 06.01.2025, ft nr 400566/2026 dt 13.01.2026, pv md dt 12.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,140,000 2026-02-25 2026-02-27 25102900120261 Sherbime te tjera 1029001 K.L.GJ. 2026 - lik ft mirmb sistem digjitalizimi, kontr ne vazhd nr 134/18 dt 20.06.2025, ft nr 301/2026 dt 14.01.2026, pv md dt 12.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2026-02-25 2026-02-26 4710290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft sherb mirmb sist audio , kont ne vazhd nr 133/14 dt 07.04.2025, ft nr 11/2026 dt 19.01.2026, pv md dt 13.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 152,663 2026-02-25 2026-02-26 50102900120261 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - lik ft sherbime printimi , kontr ne vazhd nr 4726/54 dt 06.01.2025,ft nr 332/2026 dt 21.01.2026, pv md dt 19.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2026-02-25 2026-02-26 4810290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft sherbime mirmb e sist te menaxhimit te ceshtjeve gjyqesore, ft nr 2/2026 dt 19.01.2026, pv md dt 10.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 19,650 2026-02-24 2026-02-25 5210290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft tel nr 594226/2026 dt 05.02.2026, kod ab nr 1057301
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,797 2026-02-24 2026-02-25 4610290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - lik ft sherb roje sipas Marrv nr 259 dt 15.07.2020, ft nr 12/2026 dt 05.01.2026, pv md dt 05.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2026-02-23 2026-02-25 1510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje sherb audio, kontr ne vazhd nr 4725/40 dt 08.01.2025, ft nr 71/2026 dt 08.01.2026, pv md dt 08.01.2026