Treasury Transactions 2019-2026

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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

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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)
    Komisioni Qendror i Zgjedhjeve (3535) All All 8,935,846,978.00 4,899 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
    Komisioni Qendror i Zgjedhjeve (3535) SHERIFE HOXHA Tirane 120,000 2026-01-12 2026-01-15 103010730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft sherbim auditim fondeve fushates zgjedhore, ft nr 64/2025 dt 23,12.2025, vendim i KSHZ nr 68 dt 05.07.2023, nr 1545 dt 18.11.2025, kontr nr 7230/1 dt 21.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBANA BEQIRI Tirane 120,000 2026-01-12 2026-01-15 103410730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft sherbim auditim fondeve fushates zgjedhore, ft nr 79/2025 dt 23.12.2025,  vendim i KSHZ nr 68 dt 05.07.2023, nr 1545 dt 18.11.2025, kontr nr 7730/2 dt 21.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 317,350 2026-01-13 2026-01-14 103910730012025 Elektricitet 1073001 K Q Z 2025, lik ft enrgjie nr 260102050326/2025 dt 31.12.2025, kontr h-648239
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 408,000 2026-01-13 2026-01-14 101310730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb intern dhe tel, MK nr 347/2 dt 27.01.2025, kontr nr 347/101 dt 08.10.2025, ft nr 144/2025 dt 24.12.2025, pv md dt 29.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 64,944 2026-01-13 2026-01-14 103610730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb intern dhe tel, MK nr 347/2 dt 27.01.2025, kontr nr 347/50 dt 17.06.2025, ft nr 168/2025 dt 31.12.2025, pv md dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) DH E M B E L I Tirane 221,000 2026-01-12 2026-01-14 98810730012025 Shpenzime te tjera transporti 1073001 K Q Z 2025, lik ft sherbim transporti, MK nr 5598/8 dt 25.08.2025, kontr nr 5589/11 dt 11.10.2025, ft nr 92/2025 dt 19.12.2025, pv md dt 22.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Rajmonda Reveli Tirane 1,020,820 2026-01-12 2026-01-14 102810730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft sherbim auditim fondeve fushates zgjedhore, ft nr 29/2025 dt 15.12.2025, nr 31/2025 dt 29.12.2025, vendim i KSHZ nr 68 dt 05.07.2023, nr 1545 dt 18.11.2025, kontr nr 7730/9 dt 21.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 51,000 2026-01-13 2026-01-14 101510730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft tel dhe intern nr 143/2025 dt 24.12.2025, pv md dt 29.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 486,360 2026-01-13 2026-01-14 101410730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb intern dhe tel, MK nr 347/2 dt 27.01.2025, kontr nr 347/109 dt 14.10.2025, ft nr 138/2025 dt 23.12.2025, pv md dt 29.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Rajmonda Reveli Tirane 86,278 2026-01-12 2026-01-14 98510730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft sherbim auditim fondeve fushates zgjedhore, ft nr 28/2025 dt 16.12.2025,vendim i KSHZ nr 68 dt 05.07.2023, nr 1545 dt 18.11.2025, kontr nr 7730/9 dt 21.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) ISMAIL ALUSHANI Tirane 80,000 2026-01-13 2026-01-14 102110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft bl mat zyrash, up nr 122 dt 17.12.2025, ft nr 45/2025 dt 19.12.2025, fh dt 29.12.2025, pv md dt 23.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 31,934 2026-01-12 2026-01-13 102410730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 162 dt 22.12.2025,aut nr 162 dt 22.12.2025, listpag dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 29,999 2026-01-12 2026-01-13 102710730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 162 dt 22.12.2025,aut nr 162 dt 22.12.2025, listpag dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,999 2026-01-12 2026-01-13 102610730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 162 dt 22.12.2025,aut nr 162 dt 22.12.2025, listpag dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 29,999 2026-01-12 2026-01-13 102510730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 162 dt 22.12.2025,aut nr 162 dt 22.12.2025, listpag dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 16,000 2026-01-12 2026-01-13 104110730012025 Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2025, lik rimb shp tel, urdher nr 29 dt 17.01.2025, listpag dt 31.12.2025, vkm nr 673 dt 02.09.2020
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 539,577 2026-01-09 2026-01-12 103210730012025 Te tjera transferta tek individet 1073001 K Q Z 2025, lik paga KAS dhjetor 2025, listpag dt 31.12.2025, urdher nr 55 dt 30.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 359,718 2026-01-09 2026-01-12 103310730012025 Te tjera transferta tek individet 1073001 K Q Z 2025, lik paga KAS dhjetor 2025, listpag dt 31.12.2025, urdher nr 55 dt 30.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 185,103 2026-01-08 2026-01-09 100810730012025 Sherbime te tjera 1073001 K Q Z 2025, lik paga dhjetor per punonjes te angazhuar ne fushate zgjedhore, urdher nr 130 dt 08.10.2025, nr 732 dt 31.12.2025, listpag dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 673,973 2026-01-08 2026-01-09 100510730012025 Sherbime te tjera 1073001 K Q Z 2025, lik paga dhjetor per punonjes te angazhuar ne fushate zgjedhore, urdher nr 130 dt 08.10.2025, nr 732 dt 31.12.2025, listpag dt 31.12.2025