Treasury Transactions 2019-2025

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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)
    Presidenca (3535) All All 1,183,688,902.00 5,419 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) AICOM Tirane 132,762 2025-07-15 2025-07-16 30810010012025 Sherbime te printimit dhe publikimit 1001001 Presidenca 2025, lik ft sherb printimi, kontr ne vazhd nr 278/3 dt 05.03.2025, ft nr 172/2025 dt 04.07.2025, pv md dt 04.07.2025
    Presidenca (3535) SOFT & SOLUTION Tirane 104,000 2025-07-15 2025-07-16 31010010012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2025, lik ft mirmb faqe intern, ft nr 218/2025 dt 11.07.2025, kontr vazhd nr 186/6 dt 12.06.2025, pv md dt 11.07.2025
    Presidenca (3535) ANSIG Tirane 20,390 2025-07-15 2025-07-16 31110010012025 Shpenzime te tjera transporti 1001001 Presidenca 2025, lik ft sig nderkomb, up nr 2157/3 dt 10.07.2025, ft nr 425477/2025 dt 11.07.2025, pv md dt 11.07.2025
    Presidenca (3535) BUKURIJE DAJA Tirane 615,600 2025-07-15 2025-07-16 31210010012025 Blerje dokumentacioni 1001001 Presidenca 2025, lik ft bl materialepritje e percj, up nr 53 dt 29.04.2025, pv vl dt 29.04.2025, ft nr 237/2025 dt 16.06.2025, fh dt 16.06.2025, pv md dt 16.06.2025
    Presidenca (3535) ODISEA TRAVEL & RENT CAR Tirane 208,560 2025-07-15 2025-07-16 30910010012025 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2025, lik ft  qeramarrje aut, kontr nr 1173/59 dt 13.06.23025, ft nr 136/2025 dt 14.07.2025, pv md dt 14.07.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 421,565 2025-07-15 2025-07-16 31310010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft rip aut, up nr 91 dt 07.07..2025,pv vl dt 07.07.2025, ft nr 10249/2025 dt 07.07.2025, pv md dt 07.07.2025
    Presidenca (3535) BANKA CREDINS Tirane 15,485 2025-07-14 2025-07-15 29610010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpoag dt 14.07.2025
    Presidenca (3535) DIXHI PRINT - AL Tirane 871,458 2025-07-14 2025-07-15 30610010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft bl mat per pritje, up nr 1173/35 dt 09.06.2025, pv vl dt 09.06.2025, ft nr 1039/2025 dt 24.06.2025, fh dt 24.06.2025, pv md dt 24.06.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 13,710 2025-07-14 2025-07-15 29810010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpoag dt 14.07.2025
    Presidenca (3535) ALBCONTROL Tirane 43,000 2025-07-14 2025-07-15 30010010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2131/2025 dt 03.07.2025
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2025-07-14 2025-07-15 30110010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft sherb intern, nr 661462/2025 dt 02.07.2025
    Presidenca (3535) FURNIZUESI I TREGUT TË LIRË Tirane 802,857 2025-07-14 2025-07-15 30710010012025 Elektricitet 1001001 Presidenca 2025, lik ft energjie qershor 2025, permbl ft dt 09.07.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 4,910 2025-07-14 2025-07-15 29710010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpoag dt 14.07.2025
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-07-14 2025-07-15 29910010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpoag dt 14.07.2025
    Presidenca (3535) ONE ALBANIA Tirane 49,291 2025-07-14 2025-07-15 30210010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel, permbledhese ft dt 03.07.2025
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 45,060 2025-07-14 2025-07-15 30510010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft poste nr 297/2025 dt 07.07.2025
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 17,373 2025-07-14 2025-07-15 30410010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft poste nr 632486/2025 dt 07.07.2025
    Presidenca (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 104,724 2025-07-14 2025-07-15 30310010012025 Uje 1001001 Presidenca 2025, lik ft uji qershor 2025, permbledhese ft dt 04.07.2025
    Presidenca (3535) Theodhora Kamberi Tirane 124,000 2025-07-04 2025-07-08 28910010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2025, lik ft sherb dezifektimi, up nr 801/3 dt 09.04.2025, pv vl dt 23.04.2025, ft nr 52/2025 dt 19.06.2025, pv md dt 19.06.2025
    Presidenca (3535) GERALDINA SPOSA Tirane 966,000 2025-07-04 2025-07-08 29010010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 12.06.2025, pv vl dt 12.06.2025, ft nr 87/2025 dt 24.06.2025, pv md dt 24.06.2025,sit shp dt 24.06.2025