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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  • 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 1,225,147,766.00 5,551 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) PUBLICITA Tirane 8,400 2025-10-10 2025-10-14 45210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl materiale, up nr 125 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 21/2025 dt 01.10.2025, fh dt 01.10.2025, pv md dt 01.10.2025
    Presidenca (3535) TOP-OIL Tirane 299,520 2025-10-10 2025-10-14 45410010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1602,1606/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) TOP-OIL Tirane 252,840 2025-10-10 2025-10-14 44910010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1592,1594/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) P I R R O Tirane 24,800 2025-10-10 2025-10-14 45110010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 123 dt 29.09.2025, pv vl dt 29.09.2025, ft nr 209/2025 dt 30.09.2025, fh dt 30.09.2025, pv md dt 30.09.2025
    Presidenca (3535) Elis Shepllo Tirane 12,000 2025-10-10 2025-10-14 45310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore, up nr 124 dt 29.09.2025, pv vl dt 29.09.2025, ft nr 59/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 13,770 2025-10-10 2025-10-13 44810010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft poste nr 242/2025 dt 07.10.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 133,360 2025-10-10 2025-10-13 44710010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje percjellje, ft nr 1501/2025 dt 30.09.2025vkm nr 243 dt 15.05.1995
    Presidenca (3535) ONE ALBANIA Tirane 50,972 2025-10-10 2025-10-13 44610010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tl permbledhese ft dt 03.10.2025
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 41,720 2025-10-10 2025-10-13 45010010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft abonim ne shtyp, ft nr 45/2025 dt 07.10.2025, kontr ne vazhd nr 249/2 dt 22.01.2025
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE Tirane 63,108 2025-10-09 2025-10-10 44510010012025 Uje 1001001 Presidenca 2025, lik ft uji nr 187096,185931/2025 dt 04.10.2025
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2025-10-07 2025-10-09 44110010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft shp intern, nr 985543/2025 dt 01.10.2025
    Presidenca (3535) PROSOUND Tirane 28,800 2025-10-07 2025-10-09 43910010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp ndricimi, up nr 117,119 dt 11,18.09.2025, pv vl dt 11,18.09.2025, ft nr 3146,47/2025 dt 22.09.2025, pv md dt 22.09.2025
    Presidenca (3535) FASTECH Tirane 707,922 2025-10-07 2025-10-09 44010010012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca 2025, lik ft bl pajisje kompj, kontr ne vazhd nr 2309/4 dt 05.08.2025, ft nr 511/2025 dt 25.09.2025, fh dt 25.09.2025, pv md dt 25.09.2025
    Presidenca (3535) TOP-OIL Tirane 143,760 2025-10-07 2025-10-09 44310010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 1598,1600/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 34,786 2025-10-07 2025-10-09 43810010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 118 dt 12.09.2025, pv vl dt 12.09.2025, ft nr 5291/2025 dt 23.09.2025, pv md dt 23.09.2025
    Presidenca (3535) VODAFONE ALBANIA Tirane 52,563 2025-10-07 2025-10-08 44210010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft shp tel nr 5178396/2025 dt 02.10.2025
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-10-07 2025-10-08 44410010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare aksperti, urdher nr 3151 dt 01.10.2025, nr 3152 dt 01.10.2025, listpg dt 02.10.2025
    Presidenca (3535) Elis Shepllo Tirane 132,500 2025-10-03 2025-10-06 43210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, up nr 101,114 dt 08,12.09.2025, pv vl dt 08,12.09.2025, up nr 120,121 dt 19,19.09.2025, pv vl dt 18,19.09.2025, permbl ft dt 26.09.2025, fh dt 24,26.09.2025, pv md dt 24,26.09.2025
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2025-10-02 2025-10-06 42910010012025 Shpenzime per honorare 1001001 Presidenca 2025, pagese keshilltari , kont nr.1963 dt 23.06.2025 , listpag dt 02.10.25
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 321,300 2025-10-02 2025-10-06 42710010012025 Shpenzime per honorare 1001001 Presidenca 2025, pagese keshilltari , kont nr 88/1, 1749,1787/1, 1216,1449 dt 12.06.2025, 05.06.2025, 10.01.2025, 18.04.2025,14.05.2025, listpag dt 02.10.25