Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 959,548,270.00 1,687 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) DREJTORIA VENDORE E ASHK-se KUKES Tirane 142,000 2025-11-19 2025-11-20 30610760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 127/2025 dt 8.7.2025 ft nr 95/2025 dt 12.5.2025 ditari nr 58168
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 244,000 2025-11-19 2025-11-20 30310760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 80/2025 dt 15.8.2025 ft nr 45/2025 dt 10.6.2025 ditari nr 58181
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 226,000 2025-11-19 2025-11-20 29910760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 57/2025 dt 12.8.2025 ft nr 46/2025 dt 10.7.2025 ft nr 42/2025 dt 13.5.2025 ditari nr 58198
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LAJTHIZA INVEST Tirane 6,360 2025-11-19 2025-11-20 30010760012025 Shpenzime per pritje e percjellje 1076001 ILDKPI 2025 - lik blerje uje, up nr 2447 dt 23.6.2025 pvmd nr 2447/2 dt 5.11.2025 ft nr 4426/2025 dt 5.11.2025 fh nr 11 dt 5.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AGJENSIA E ABONIMIT TE SHTYPIT Tirane 39,414 2025-11-19 2025-11-20 30210760012025 Libra dhe publikime profesionale 1076001 ILDKPI 2025, lik abonim shtypi, kontrate nr 722 dt 27.1.2025 ne vazhdim pv nr 722/4 dt 3.11.2025 ft nr 57/2025 dt 30.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 77,600 2025-11-19 2025-11-20 30510760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 203/2025 dt 30.5.2025 ft nr 185/2025 dt 8.5.2025 ft nr 181/2025 dt 7.5.2025 ft nr 168/2025 dt22.4.2025 ft nr 149/2025 dt 8.4.2025 ft nr 137/2025 dt 4.4.2025ditari nr 58173
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 268,000 2025-11-19 2025-11-20 30410760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 109/2025 dt 8.7.2025 ft nr 94/2025 dt 9.6.2025 ft nr 71/2025 dt 8.5.2025 ditari nr 58179
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ANSIG Tirane 132,000 2025-11-19 2025-11-20 30110760012025 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2025 - lik sherbim siguracion automjeti, up nr 2845 dt 16.10.2025 ft oferte nr 2845/1 dt 16.10.2025 njof fituesi dt 22.10.2025 pv nr 2845/2 dt 24.10.2025 ft nr 465010/2025 dt 24.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,789 2025-11-19 2025-11-20 29810760012025 Elektricitet 1076001 ILDKPI 2025, lik energji, permbledhese faturash m tetor 2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-14 2025-11-17 29710760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025 - kolaudim mjeti, fat nr 22329/2025 dt 11.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJESJELLES KANALIZIME TIRANE Tirane 20,640 2025-11-14 2025-11-17 29010760012025 Uje 1076001 ILDKPI 2025 - uje Tetor 2025, fat nr 191930/2025 dt 05.11.2025, kontr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,004 2025-11-14 2025-11-17 28910760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, ft nr 1169570/2025 dt 03.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LAJTHIZA INVEST Tirane 20,034 2025-11-14 2025-11-17 29610760012025 Shpenzime per pritje e percjellje 1076001 ILDKPI 2025 - blerje uje, UP nr 2447 dt 23.06.2025, pvmd nr 2447/1 dt 04.11.2025, fat nr 3916 dt 04.11.2025, fh nr 10 dt 04.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ELDA DEDJA(L21401024J) Tirane 492,000 2025-11-14 2025-11-17 29310760012025 Kancelari 1076001 ILDKPI 2025 - blerje tonera per printer,UP nr 2824 dt 13.10.2025, ft of 2842/1 dt 13.10.2025, nj fit dt 15.10.2025, pvmd nr 2824/2 dt 21.10.2025, fat nr 445/2025 dt 21.10.2025, fh nr 8 dt 21.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,652 2025-11-14 2025-11-17 29410760012025 Elektricitet 1076001 ILDKPI 2025 - energji elektrike Tetor 2025, fat nr 14118205 dt 10.11.2025, kontr H 226310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 10,725 2025-11-14 2025-11-17 29110760012025 Posta dhe sherbimi korrier 1076001 ILDKPI 2025 - posta Tetor 2025, fat nr 843/2025 dt 06.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Marjola Haxhiraj Tirane 119,280 2025-11-14 2025-11-17 29510760012025 Kancelari 1076001 ILDKPI 2025 - blerje artikuj shtypshkrime, UP nr 2837 dt 15.10.2025, pvmd nr 2837/1 dt 28.10.2025, fat nr 29 dt 28.10.2025, fh nr 9 dt 28.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 171,654 2025-11-11 2025-11-13 28010760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. qiraje, kontrate nr 2417 dt 16.6.2025 ne vazhdim ft nr 550/2025 dt 4.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 25,500 2025-11-11 2025-11-12 28610760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. qiraje, kontrate nr 2424 dt 16.6.2025 ne vazhdim ft nr 556/2025 dt 4.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 171,654 2025-11-11 2025-11-12 27810760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. qiraje, kontrate nr 2418 dt 16.6.2025 ne vazhdim ft nr 548/2025 dt 4.11.2025