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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,120,557,836.00 1,940 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) Illyrian Guard Tirane 371,786 2026-06-22 2026-06-23 19210760012026 Sherbime te sigurimit dhe ruajtjes 1076001 ILDPK,sherbim sig dhe ruajtje kont nr 2693 dt 30.04.2026 pv nr 2693/3 dt 08.06.2026 ft nr 8542 dt 08.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2026-06-22 2026-06-23 19410760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje dhe sherbime software mars 2026   kont ne vazhd nr 3192 dt 11.11.2024ft nR 951/2026 dt 11.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 105,000 2026-06-22 2026-06-23 19510760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,rinovim licenca te sigurise kibernetike up nr 2027 dt 19.02.2026 kont nr 2768 dt 20.05.2026 njof kont nr 2768/3 dt 25.05.2026 ft nr 457/2026 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IT GJERGJI KOMPJUTER Tirane 100,000 2026-06-22 2026-06-23 1931076001206 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,sherbim per riparim fotokopje pv konstatimi nr 3556 dt 03.06.2026 pv emergjence nr 3556/1 dt 03.06.2026 ft nr 1696/2026 dt 03.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,015 2026-06-15 2026-06-16 18610760012026 Elektricitet 1076001 ILDPK,lik energji ft nr 260529115416 dt 9.05.2026 kont nr E096678
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-06-15 2026-06-16 18810760012026 Uje 1076001 ILDPK,lik uji ft nr 260518730411 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,169 2026-06-15 2026-06-16 18710760012026 Elektricitet 1076001 ILDPK,lik energji ft nr 766 DT 10.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LAJTHIZA INVEST Tirane 25,440 2026-06-15 2026-06-16 19010760012026 Shpenzime per pritje e percjellje 1076001 ILDPK,likshp pritje percjellje up nr 3549 dt 02.06.2026 pv mmd nr 3549/1 dt 05.06.2026 ft nr 1613/2026 dt 05.06.2026 fh nr 8 dt 05.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 216,565 2026-06-15 2026-06-16 19110760012026 Posta dhe sherbimi korrier 1076001 ILDPK,lik postare ft nr 3181/2026 dt 10.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 53,788 2026-06-15 2026-06-16 18910760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje infrastrukture kont  ne vazhd nr 1933 dt  09.02.2026 pv nr 1933/9 dt 02.06.2026 ft nr 874/2026 dt 01.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 142,000 2026-06-09 2026-06-12 18510760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp marrje me qera ambienti janar 2026 kont ne vazhd nr 2122 dt 29.04.2025 ft nr 2 dt 05.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-06-09 2026-06-10 17610760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,SHP QERAJE kont ne vazhd nr 2419 dt 16.06.2025 ft nr 1685 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2026-06-08 2026-06-10 17110760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,sherbim celje ndermarrjes financa 5 up nr 2777 dt 20.05.2026 pv r 27771 dt 21.05.2026 ft nr 664 dt 21.05.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 27,795 2026-06-09 2026-06-10 18210760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,SHP QERAJE kont ne vazhd nr 2419 dt 16.06.2025 ft nr 1692 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 48,833 2026-06-09 2026-06-10 18410760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje kont nr 2418 dt 16.06.2025 ft nr 1694 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 25,500 2026-06-09 2026-06-10 18310760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje kont nr 2418 dt 16.06.2025 ft nr 1693 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-06-09 2026-06-10 17710760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje kont nr 2418 dt 16.06.2025 ft nr 1687/2026 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 136,532 2026-06-09 2026-06-10 18010760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje kont nr 2418 dt 16.06.2025 ft nr 1690 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 157,500 2026-06-09 2026-06-10 17910760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje kont nr 2418 dt 16.06.2025 ft nr 1689/2026 dt 02.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KOLEGJI UNIVERSITAR I BIZNESIT Tirane 80,000 2026-06-08 2026-06-10 17010760012026 Kosto e trajnimit dhe seminareve 1076001 ILDPK,pjesemarrje ne trajtimin mbrojtja e te dhenave personale ub nr 970 dt 07.04.2026 ft nr 356 dt 18.05.2026