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 1,241,931,292.00 5,599 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) GERALDINA SPOSA Tirane 889,320 2025-10-29 2025-10-30 50410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 134 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 136/2025 dt 09.10.2025, pv md dt 09.10.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 38,250 2025-10-29 2025-10-30 50110010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare, listpag dt 28.10.2025, progr nr 2846 dt 04.09.2025, kontr nr 28946/45, 2846/43 dt 02.10.2025,, kontr nr 2846/44 dt 02.10.2025
    Presidenca (3535) P I R R O Tirane 23,700 2025-10-28 2025-10-30 49910010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 144 dt 15.10.2025, pv vl dt 15.10.2025, ft nr 229/2025 dt 17.10.2025, fh dt 17.10.2025, pv md dt 17.10.2025
    Presidenca (3535) DIXHI PRINT - AL Tirane 881,219 2025-10-28 2025-10-30 50010010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp qera pajisje , up nr 133 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 1694/2025 dt 23.10.2025, pv md dt 23.10.2025
    Presidenca (3535) Albsig Tirane 6,771 2025-10-28 2025-10-30 49710010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 141 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 208489/2025 dt 22.10.2025,pv md dt 22.10.2025
    Presidenca (3535) ALBCONTROL Tirane 51,200 2025-10-29 2025-10-30 50210010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2935 dt 10.09.2025, nr 3185 dt 06.10.2025, nr 2846 dt 04.09.2025 permbledhese ft dt 24.10.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 58,560 2025-10-28 2025-10-30 49610010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 3315 dt 15.10.2025, ft nr 1634/2025 dt 20.10.2025, pv md dt 20.10.2025
    Presidenca (3535) Gert Budurushi Tirane 4,500 2025-10-28 2025-10-30 49810010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 143 dt 14.10.2025, pv vl dt 14.10.2025, ft nr 31/2025 dt 16.10.2025, fh dt 16.10.2025, pv md dt 16.10.2025
    Presidenca (3535) LAJTHIZA INVEST Tirane 48,150 2025-10-29 2025-10-30 50310010012025 Uje 1001001 Presidenca 2025, lik ft bl uji , up nr 37 dt 01.04.2025, njoft fit dt 25.07.2025, kontr nr 897/6 dt 04.08.2025, ft nr 4332/2025 dt 16.10.2025,fh dt 16.10.2025, pv md dt 16.10.2025
    Presidenca (3535) EDLIRA SULAJ Tirane 120,000 2025-10-28 2025-10-30 49510010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 140 dt 07.10.2025, pv vl dt 07.10.205, ft nr 40/2025 dt 20.10.2025, fh dt 20.10.2025, pv md dt 20.10.2025
    Presidenca (3535) Lura Baci Tirane 100,800 2025-10-27 2025-10-28 48310010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik ft shp perkthimi, urdher nr 3185 dt 06.10.2025, kontr nr 3185/6 dt 07.10.2025, ft nr 25/2025 dt 22.10.2025
    Presidenca (3535) ODISEA TRAVEL - TOURS Tirane 2,187,024 2025-10-27 2025-10-28 49410010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft shp bl bileta avioni, up nr 146 dt 22.10.2025, pv vl dt 22.10.2025, pv vl dt 22.10.2025, ft nr 5972/2025 dt 22.10.2025, pv md dt 22.10.2025
    Presidenca (3535) BUKURIJE DAJA Tirane 2,400 2025-10-23 2025-10-27 48510010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl shirita per kurora lule, up nr 138 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 361/2025 dt 15.10.2025, fh dt 15.10.2025, pv md dt 15.10.2025
    Presidenca (3535) SCREEN AD Tirane 762,600 2025-10-24 2025-10-27 49210010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp qera pajisje , up nr 135 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 197/2025 dt 09.10.2025, pv md dt 09.10.2025
    Presidenca (3535) GJIKONDI.A Tirane 50,400 2025-10-24 2025-10-27 49010010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik ft shp perkthimi, progr nr 2846 dt 06.10.2025, kontr nr 2846/41 dt 02.10.2025, ft nr 310/2025 dt 22.10.2025, pv md dt 22.10.2025
    Presidenca (3535) Flower Hotel - Spa Tirane 3,361,050 2025-10-24 2025-10-27 49110010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, progr nr 2846 dt 04.09.2025, ft nr 505/2025 dt 13.10.2025, pv md dt 13.10.2025
    Presidenca (3535) Elis Shepllo Tirane 15,000 2025-10-23 2025-10-27 48610010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, up nr 136 dt 06.10.2025, pv vl dt 06.10.2025, ft nr 60/2025 dt 08.10.2025, fh dt 08.10.2025,pv md dt 08.10.2025
    Presidenca (3535) INFINITI OFFICE Tirane 100,000 2025-10-23 2025-10-27 48410010012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca 2025, lik ft bl per mirmb pajisje inform, up nr 142 dt 08.10.2025, pv vl dt 08.10.2025, ft nr 536/2025 dt 16.10.2025, fh dt 16.10.2025, pv md dt 16.10.2025
    Presidenca (3535) GERALDINA SPOSA Tirane 629,080 2025-10-24 2025-10-27 48910010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera obj per pritje e percjellje, up nr 129 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 137/2025 dt 09.10.2025,pv md dt 09.10.2025
    Presidenca (3535) GERALDINA SPOSA Tirane 800,000 2025-10-24 2025-10-27 48810010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 130 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 135/2025 dt 04.10.2025,pv md dt 04.10.2025