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.
    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 1,053,766,071.00 1,814 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) INFOSOFT SYSTEMS Tirane 2,000,000 2026-02-23 2026-02-26 4610760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje dhe sherbime software dhjetor 2025 kont ne vazhd nr 3192 dt 11.11.2024 pv nr 3192/31 dt 16.01.2026 ft nr 74/2026 dt 12.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,608 2026-02-23 2026-02-25 4810760012026 Uje 1076001 ILDPK,shp uji ft nr 260118730411 dt 31.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-02-23 2026-02-25 3510760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2417 dt 16.06.2025 ft nr 297/2026 dt 03.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 157,500 2026-02-23 2026-02-25 3710760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2416 dt 16.06.2025 ft nr 299/2026 dt 03.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 327,499 2026-02-23 2026-02-25 5310760012026 Sherbime te sigurimit dhe ruajtjes 1076001 ILDPK,sherbim sigurie dhe ruajtje kont ne vazhd nr 2131 dt 30.04.2025 pv nr 2131/11 dt 02.02.2026 ft nr 141/2026 dt 31.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 152,250 2026-02-23 2026-02-25 3910760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2423 dt 16.06.2025 ft nr 301/2026 dt 03.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2026-02-23 2026-02-25 4310760012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDPK,pag nr i gjelber 2026 vkm nr 599/2010 ft nr 402/2026 dt 27.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 136,532 2026-02-23 2026-02-25 3810760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2422 dt 16.06.2025 ft nr 300/2026 dt 03.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 27,795 2026-02-23 2026-02-25 4010760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2425 dt 16.06.2025 ft nr 302/2026 dt 06.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 20,950 2026-02-23 2026-02-25 3010760012026 Posta dhe sherbimi korrier 1076001 ILDPK,shp postar dhjetor 2025 ft nr 301/2026 dt 08.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2026-02-23 2026-02-25 2810760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,ndalese page E.Blana urdher sekuestro nr 194 dt 12.08.2020 shkrese nr 2020/1 dt 15.06.2022 listepagese dt 05.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,593 2026-02-23 2026-02-25 5210760012026 Elektricitet 1076001 ILDPK,shp energji janar 2026 ub nr 766 dt 04.11.2025 permbl ft dt 19.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-02-23 2026-02-25 3310760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2418 dt 16.06.2025 ft nr 295/2026 dt 03.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 171,654 2026-02-23 2026-02-25 3410760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2420 dt 16.06.2025 ft nr 296/2026 dt 03.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2026-02-23 2026-02-25 2910760012026 Te tjera transferta tek individet 1076001 ILDPK,financim transporti jdhjetor 2025  ligji nr 10160 dt 15.10.2009, indryshuar nr 1169/2013 listepagese 05.01.2026tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 142,000 2026-02-23 2026-02-25 4510760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiramarrje ambienti shkurt 2026 kont ne vazhd nr 2122 dt 29.04.2025 ft nr 10 dt 05.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,028 2026-02-23 2026-02-25 4410760012026 Sherbime telefonike 1076001 ILDPK,shp tel fiks janar 2026 ft nr 177283 dt 04.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 25,500 2026-02-23 2026-02-25 4110760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2424 dt 16.06.2025 ft nr 303/2026 dt 03.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2026-02-23 2026-02-25 2510760012026 Te tjera transferta tek individet 1076001 ILDPK,financim transporti janar 2026 ligji nr 10160 dt 15.10.2009, indryshuar nr 1169/2013 listepagese 02.02.2026 tatim ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORI E SHERB QEVERITARE Tirane 143,378 2026-02-23 2026-02-25 3610760012026 Shpenzime per qiramarrje ambjentesh 1076001 ILDPK,shp qiraje shkurt 2026 vkm nr 738 dt 12.12.2025 kont ne vazhd nr 2415 dt 16.06.2025 ft nr 298/2026 dt 03.02.2026