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

  • 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)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 1,049,096,684.00 1,788 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) BANKA KOMBETARE TREGTARE Tirane 6,595,473 2026-02-02 2026-02-03 2210760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga ,listepagese janar 2025 nr i punonj plan/fakt 73/48
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,026,843 2026-02-02 2026-02-03 2310760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga ,listepagese janar 2025 nr i punonj plan/fakt 73/22
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 157,500 2026-01-30 2026-02-02 1310760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 12/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 15,988 2026-01-30 2026-02-02 1910760012026 Sherbime telefonike 1076001 ILDPK,shp tel fiks  janar 2025 ft nr 79584/2026 dt 04.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 152,250 2026-01-30 2026-02-02 1510760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 14/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 25,500 2026-01-30 2026-02-02 1710760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 16/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 48,833 2026-01-30 2026-02-02 1810760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 17/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-01-30 2026-02-02 910760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 8/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 142,000 2026-01-30 2026-02-02 2010760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp marrje me qera ambienti janar 2026 kont ne vazhd nr 2122 dt 29.04.2025 ft nr 09 dt 05.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 143,378 2026-01-30 2026-02-02 1210760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 11/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-01-30 2026-02-02 1110760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 10/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-01-30 2026-02-02 1010760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 9/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2026-01-30 2026-02-02 710760012026 Sherbime telefonike 1076001 ILDPK,shp tel dhjetor 2025 urdher nr 9 dt 06.01.2025 ft nr 5322 dt 01.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 160,587 2026-01-30 2026-02-02 810760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 7/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 27,795 2026-01-30 2026-02-02 1610760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 15/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 136,532 2026-01-30 2026-02-02 1410760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje janar 2025 kont ne vazhd nr 2419 dt 16.06.2025 ft nr 13/2026 dt 06.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJESJELLES KANALIZIME TIRANE Tirane 20,640 2026-01-29 2026-01-30 2110760012026 Uje 1076001 ILDPK,lik paga ,shp uji dhjetor 2025 ft nr 18978/2026 dt 03.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 600,000 2026-01-26 2026-01-28 39110760012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 1076001 ILDKPI 2025,kthim pagese furnizim dhe vendosj invertera up nr 2960 dt 12.11.2025 njof fit dt 18.11.2025 pv mmd nr 29602/3 dt 26.11.2025 ft nr 1428/2025 dt 26.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SENKA Tirane 33,433,860 2026-01-26 2026-01-28 39210760012025 Shpenz. per rritjen e AQT - ndertesa administrative 1076001 ILDKPI 2025, shtese kati dhe rikonstrusion godine up nr 2220 dt 23.05.2025 njof fit rn 2220/27 dt 14.08.2025 kont rn 2667 dt 29.08.2025 ft nr 46/2025 dt 30.12.2025 sit nr 1 dt 30.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARENA MK Tirane 800,000 2026-01-26 2026-01-28 39310760012025 Shpenz. per rritjen e AQT - ndertesa administrative 1076001 ILDKPI 2025, mbikqyrje punimeve shtese kati dhe rikonstruksion godine up nr 2910 dt 3.11.2025 njof fit nr 2910/17 dt 04.12.2025 kont nr 3075 dt 10.12.2025 ft nr 143/2025 dt 31.12.2025 sit nr 1 dt 31.12.2025