Treasury Transactions 2019-2025

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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

  • 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)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 883,002,617.00 1,518 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2025-06-23 2025-06-24 12410760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim i mirembajtjes se pajisjeve dhe sistemeve te sigurise kibernetike, kontrate nr 1128 dt 19.3.2025 ne vazhdim pv nr 1128/9 d 4.6.2025 ft nr 424/2025 dt 2.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-06-23 2025-06-24 12310760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim Mirembajtje infrastrukture, kontrate nr 789 dt 31.1.2025 ne vazhdim pv nr 789/4 dt 2.6.2025 ft nr 338/2025 dt 30.5.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 275,413 2025-06-23 2025-06-24 1251076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate nr 2131 dt 30.4.2025 urdher nr 2131/2 dt 2.5.2025 pv nr 2131/3 dt 4.6.2025 ft nr 1831/2025 dt 4.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 52,000 2025-06-23 2025-06-24 1261076001205 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI 2025, lik sherbim mirembajtje lule te institucionit, kontrate nr 1122 dt 17.3.2025 up nr 1077 dt 10.3.2025 pv nr 1122/1 dt 16.6.2025 ft nr 56/2025 dt 16.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 142,000 2025-06-23 2025-06-24 12210760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2122 dt 29.4.2025 ne vazhdim ft nr 2 dt 5.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 27,018 2025-06-16 2025-06-18 12110760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 1473/2024 dt 9.5.2025 pv nr 2345/4 dt 4.5.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 37,395 2025-06-12 2025-06-13 11710760012025 Posta dhe sherbimi korrier 1076001 ILDKPI 2025, sherbim postar maj 2025 ft nr 631818/2025 dt 09.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,387 2025-06-12 2025-06-13 11910760012025 Sherbime telefonike 1076001 ILDKPI 2025,shpenzime telefoni fiks  maj 2025 urdher nr 10 dt 06.01.2025 ft nr 617774  dt 04.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2025-06-12 2025-06-13 11510760012025 Uje 1076001 ILDKPI 2025, shpenzime uji maj 2025  ft nr 115439/2025 dt 03.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 115,500 2025-06-12 2025-06-13 12010760012025 Materiale per funksionimin e pajisjeve te zyres 1076001 ILDKPI 2025,blerje UPS  up nr 2208 dt 22.05.2025 pv marr dorz nr 2208/1 dt 29.05.2025 ft nr 635/2025 dt 29.05.2025 fh nr 6 dt 29.05.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,404 2025-06-12 2025-06-13 11810760012025 Elektricitet 1076001 ILDKPI 2025,shpenzime energji elektrike maj 2025 ft nr7282139 dt 09.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 18,000 2025-06-12 2025-06-13 11610760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, inspektimi periodik i ashensorit janar-qershor 2025 up  me vl te vogel nr 2166 dt 12.05.2025 pv nr 2166/1 dt 19.05.2025 ft nr 89/2025 dt 19.05.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-06-12 2025-06-13 11410760012025 Sherbime telefonike 1076001 ILDKPI 2025, shpenzime telefoni celular maj 2025 urdher nr 9 dt 06.01.2025 ft nr 2880337/2025 dt 02.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-06-02 2025-06-03 11110760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, Transport Janar 2025 Ligji 10160 dt 15.10.2009 ndryshuar me ligjin 169/2013 Listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2025-06-02 2025-06-03 11010760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, Ndalese ne page E.Blana Urdher 194 dt 12.8.2020 Urdher insp Pergj 810 dt 31.8.2020 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 7,437,188 2025-06-02 2025-06-03 10810760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, paga m maj 2025, plan/fakt 73/46 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,432,707 2025-06-02 2025-06-03 10910760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, paga m maj 2025, plan/fakt 73/24 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Donald Dallashi Tirane 8,000 2025-05-23 2025-05-26 10710760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim mirembajtje ashensori, kontrate nr 624 dt 22.1.2025 ne vazhdim pv nr 624/4 dt 19.5.2025 ft nr 18/2025 dt 19.5.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-05-23 2025-05-26 10610760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv nr 3192/15 dt 12.5.2025 ft nr 220/2025 dt 12.5.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,692 2025-05-14 2025-05-19 10510760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 250429066458 dt 29.4.2025