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)
    Presidenca (3535) All All 1,376,278,850.00 5,896 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) ODISEA TRAVEL - TOURS Tirane 181,925 2026-04-21 2026-04-23 14910010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1395/1 dt 08.04.2026, pv vl dt 10.04.2026, ft nr 2505/2026 dt 17.04.20126, pv md dt 17.04.2026
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2026-04-21 2026-04-22 14710010012026 Udhetim i brendshem 1001001 Presidenca 2026, lik dieta brenda vendit, progr nr 1243 dt 25.03.2026, nr 1289 dt 30.03.2026, listpag dt 20.04.2026
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-04-21 2026-04-22 14810010012026 Udhetim i brendshem 1001001 Presidenca 2026, lik dieta brenda vendit, progr nr 1243 dt 25.03.2026, nr 1289 dt 30.03.2026, listpag dt 20.04.2026
    Presidenca (3535) BANKA CREDINS Tirane 18,000 2026-04-21 2026-04-22 14610010012026 Udhetim i brendshem 1001001 Presidenca 2026, lik dieta brenda vendit, progr nr 1243 dt 25.03.2026, nr 1289 dt 30.03.2026, listpag dt 20.04.2026
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 939,032 2026-04-17 2026-04-21 14510010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1252/1 dt 01.04.2026, pv vl dt 01.04.2026, ft nr 2384/2026 dt 10.04.2026, pv md dt 10.04.2026
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 12,262 2026-04-17 2026-04-20 14010010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik  rimb shp tel, listpag dt 15.04.2026, vkm nr 673 dt 02.09.2020
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,341 2026-04-17 2026-04-20 14210010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik  rimb shp tel, listpag dt 15.04.2026, vkm nr 673 dt 02.09.2020
    Presidenca (3535) FURNIZUESI I TREGUT TE LIRE Tirane 389,242 2026-04-17 2026-04-20 14410010012026 Elektricitet 1001001 Presidenca 2026, lik ft shp energjie ft nr 22937, 22938/2026 dt 09.04.2026
    Presidenca (3535) BANKA CREDINS Tirane 26,006 2026-04-17 2026-04-20 13910010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik  rimb shp tel, listpag dt 15.04.2026, vkm nr 673 dt 02.09.2020
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 33,480 2026-04-17 2026-04-20 14310010012026 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft shp abonim ne shtyp, kontr nr 108/2 dt 14.01.2026, ft nr 214/2026 dt 14.04.2026
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 22,666 2026-04-17 2026-04-20 14110010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik  rimb shp tel, listpag dt 15.04.2026, vkm nr 673 dt 02.09.2020
    Presidenca (3535) BELBA  2000 Tirane 36,000 2026-04-15 2026-04-17 13010010012026 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft shp bl dhurata, up nr 1289/5 dt 30.03.2026, pv vl dt 30.03.2026, ft nr 78/2026 dt 01.04.2026, fh dtn 01.04.2026, pv md dt 01.04.2026
    Presidenca (3535) AICOM Tirane 57,600 2026-04-15 2026-04-17 12710010012026 Sherbime te printimit dhe publikimit 1001001 Presidenca 2026, lik ft herb printimi, up nr 140/3 dt 11.02.2026, njoft fit dt 20.02.2026, kontr nr 140/7 dt 23.02.2026, ft nr 161/2026 dt 24.03.2026, pv md dt 24.03.2026
    Presidenca (3535) Elis Shepllo Tirane 154,000 2026-04-15 2026-04-17 12910010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft kompozim lule, up nr 923/6 dt 05.03.2026, pv vl dt 05.03.2026, ft nr 11/2026 dt 31.03.2026, fh dt 31.03.2026, pv md dt 31.03.2026
    Presidenca (3535) BUKURIJE DAJA Tirane 2,880 2026-04-15 2026-04-17 12810010012026 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 1244/1 dt 25.03.2026, pv vl dt 26.03.2026, ft nr 99/2026 dt 26.03.2026, fh dt 26.03.2026, pv md dt 26.03.2026
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 315,072 2026-04-15 2026-04-16 13410010012026 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2026, lik ft qera aut shp pritje e percjellje, ft nr 922/2026 dt 03.04.2026, progr nr 1131 dt 12.03.2026
    Presidenca (3535) VODAFONE ALBANIA Tirane 117,555 2026-04-15 2026-04-16 13810010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft sherb tel nr 3392580/2026 dt 03.04.2026, nr 2401116/2026 dt 03.04.2026
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE Tirane 153,276 2026-04-15 2026-04-16 13510010012026 Uje 1001001 Presidenca 2026, lik ft uji nr 76402,76287/2026 dt 05.04.2026, kontr nr 159533-1,159534-1
    Presidenca (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,396,920 2026-04-15 2026-04-16 13710010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft sherb dekori, progr nr 1131 dt 12.03.2026, ft nr 34/2026 dt 07.04.2026, pv md dt 07.04.2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-04-15 2026-04-16 13110010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp sherb intern, ft nr 303592/2026 dt 01.04.2026