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 856,510,561.00 1,480 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) ONE ALBANIA Tirane 19,636 2025-04-29 2025-04-30 8410760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 428471 dt 4.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-04-28 2025-04-29 8310760012025 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 3192/13 dt 11.4.2025 ft nr 37/2025 dt 11.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Drejtoria Vendore e ASHK-së, Lezhë Tirane 24,000 2025-04-18 2025-04-22 8010760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim nga ASHK, shkrese nr 3569 dt 26.2.2025 shkrese nr 52/1 dt 4.3.2025 ft nr 41/2025 dt 18.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 582,000 2025-04-18 2025-04-22 7910760012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI 2025, lik blerje program financiar Financa 5.0, up nr 869 dt 7.2.2025 ftese oferte nr 869/1 dt 7.2.2025 njof fituesi dt 17.2.2025 kontrate nr 963 dt 21.2.2025 pvmd dt 25.3.2025 ft nr 1481/2025 25.3.2025 fh nr 5 dt 25.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,868 2025-04-18 2025-04-22 7710760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 250408003016 dt 30.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Donald Dallashi Tirane 8,000 2025-04-18 2025-04-22 7510760012025 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 624/2 dt 25.3.2025 ft nr 13/2025 dt 25.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 12,000 2025-04-18 2025-04-22 7610760012025 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2025, lik sherbim printimi postera, pv emergjience dt 28.3.2025 pv konstatimi dt 28.3.2025 ft nr 465/2025 dt 28.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2025-04-18 2025-04-22 7810760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 999/2024 dt 31.3.2025 pv nr 2345/3 dt 31.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 23,710 2025-04-10 2025-04-11 7410760012025 Posta dhe sherbimi korrier 1076001 ILDKPI 2025, lik posta, ft nr 630702/2025 dt 4.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2025-04-10 2025-04-11 7310760012025 Uje 1076001 ILDKPI 2025, lik uje, ft nr 76122/2025 dt 1.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-04-10 2025-04-11 7210760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 1698481/2025 dt 2.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 46,600 2025-04-10 2025-04-11 7010760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim nga Drejtoria Vendore ASHK, VKM nr 389 dt 13.5.2020 shkrese nr 352/1, 351/1, 350/1, 349/1, 348/1, 347/1, 346/1, 345/1 dt 5.2.2025 ft nr 9/2025 dt 11.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 22,000 2025-04-10 2025-04-11 7110760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim nga Drejtoria Vendore ASHK, VKM nr 389 dt 13.5.2020 shkrese nr 238/1, 239/1, 240/1, 241/1 dt 18.2.2025 ft nr 48/2025 dt 13.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2025-04-04 2025-04-07 6910760012025 Udhetim jashte shtetit 1076001 ILDKPI 2025, lik dieta jashte,500 euro x 101.9/ lek,Autorizim nr 1317 dt 3.4.2025,program pune 1281 dt 02.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,012,514 2025-04-01 2025-04-02 6410760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m mars 2025, plan/fakt 73/22 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-04-01 2025-04-02 6610760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 transferte bankare 1-31 mars 2025 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2025-04-01 2025-04-02 6510760012025 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 Permbledhse dt 3.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,599,105 2025-04-01 2025-04-02 6310760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m mars 2025, plan/fakt 73/48 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 247,000 2025-03-26 2025-03-27 6210760012025 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2025, lik shp. siguracion TPL, up nr 1016 dt 3.3.2025 ft oferte nr 1016/1 dt 3.3.2025 njof fituesi dt 6.3.2025 pv dt 11.3.2025 ft nr 18154/2025 dt 11.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Tyre Master Tirane 117,600 2025-03-26 2025-03-27 6110760012025 Pjese kembimi, goma dhe bateri 1076001 ILDKPI 2025, lik blerje goma per automjete, up nr 962 dt 21.2.2025 ft nr 1501/2025 dt 27.2.2025 fh nr 4 dt 27.2.2025 pv dt 27.2.2025