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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 1 UP LABS All 412,234,079.00 53 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
    Agjencia Kombëtare e Turizmit (3535) 1 UP LABS Tirane 276,000 2026-01-16 2026-01-16 2910121782025 Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherbim mirembaj. aplikacioni TEA,kont ne vazhd nr 38/27 dt 28.02.25, fat nr 436 dt 03.12.25, pvmd nr 38/77 dt 03.12.25
    Agjencia Kombëtare e Turizmit (3535) 1 UP LABS Tirane 276,000 2026-01-16 2026-01-16 3410121782025 Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherbim mirembaj. aplikacioni TEA,kont ne vazhd nr 38/27 dt 28.02.25, fat nr 503 dt 29.12.25, pvmd nr 38/80 dt 29.12.25
    Agjencia Kombëtare e Turizmit (3535) 1 UP LABS Tirane 1,166,685 2026-01-16 2026-01-16 3010121782025 Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherbim mirembaj. aplikacioni TEA,kont ne vazhd nr 38/27 dt 28.02.25, fat nr 425 dt 19.11.25, pvmd nr 38/74 dt 19.11.25
    Agjencia Kombëtare e Turizmit (3535) 1 UP LABS Tirane 276,000 2025-12-31 2026-01-05 2110121782025 Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherbim mirembaj. aplikacioni TEA,kont ne vazhd nr 38/27 dt 28.02.25, fat nr 381 dt 31.10.25, pvmd nr38/72 dt 31.10.25
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 120,000 2025-12-15 2025-12-16 38221220072025 Shpenzime per mirembajtjen e paisjeve te zyrave 2122007 QENDRA E ARTIT E KULTURES KORCE MIREMBAJTJE SOFTI,URDH.NR.90 DT.07.11.2025,P.V. DT.07.11.2025, FAT.NR.434/2025 DHE  P.V.M.D. DT.26.11.2025
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-11-12 2025-11-13 24110260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - promovim ne media digjitale aplikacionit tea, kont. ne vazhd. nr 38/27 dt 28.02.25, fat nr 368 dt 09.10.25, pvmd 38/71 dt 09.10.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 276,000 2025-10-28 2025-10-29 22410260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - promovim ne media digjitale aplikacionit tea, kont. ne vazhd. nr 38/27 dt 28.02.25, fat nr 345 dt 30.09.25, pvmd 38/68 dt 30.09.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 276,000 2025-10-08 2025-10-10 21510260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb mirembajtje aplikacionit tea, kont. ne vazhd. nr 38/27 dt 28.02.25, fat nr 327 dt 09.09.25, pvmd 38/66 dt 09.09.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-10-08 2025-10-10 21610260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - promovim ne media digjitale aplikacionit tea, kont. ne vazhd. nr 38/27 dt 28.02.25, fat nr 314 dt 08.09.25, pvmd 38/65 dt 08.09.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 16,059,742 2025-08-19 2025-08-21 97410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Blerje e ofrimit të shërbimit të sms-ve, për AKSHI 2024, Kontrata Nr. 3633, dt 25/07/2024, Fatura nr 50/2025, dt. 28/02/2025 Raporti i mirëmbajtjes nr. 3633/8, datë 26/02/2025 dit nr  27638
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-08-14 2025-08-18 18610260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - promovim ne media digjitale aplikacionit tea, kont. ne vazhd. nr 38/27 dt 28.02.25, fat nr 271 dt 05.08.25, pvmd 38/60 dt 05.08.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 276,000 2025-08-14 2025-08-15 18310260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb miremb e promovim aplikacioni TEA , kont vazhd nr 38/27 dt 28.02.25, fat nr 262 dt 30.07.25, pvmd 38/58 dt 30.07.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 276,000 2025-07-24 2025-07-25 16310260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb miremb e promovim, vazhd kont nr 38/27 dt 28.02.25 - perditesim sherb te aplikacionit tea, fat 253/2025 dt 15.7.25, pvmd 38/53 dt 15.7.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-07-24 2025-07-25 16410260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb miremb e promovim, vazhd kont nr 38/27 dt 28.02.25 - perditesim sherb te aplikacionit tea, fat 255/2025 dt 16.7.25, pvmd 38/55 dt 16.7.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-07-24 2025-07-25 15810260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb miremb e promovim, vazhd kont nr 38/27 dt 28.02.25 - perditesim sherb te aplikacionit tea, fat 215/2025 dt 20.6.25, pvmd 38/49 dt 20.6.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-07-24 2025-07-25 16210260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb miremb e promovim, vazhd kont nr 38/27 dt 28.02.25 - perditesim sherb te aplikacionit tea, fat 217/2025 dt 23.6.25, pvmd 38/51 dt 23.6.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 276,000 2025-07-04 2025-07-07 14910260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherbim mirembajtje aplikacioni Tea 3, kont ne vazhd nr 39/27 dt 28.02.25, fat nr 180 dt 30.05.25, pvmd nr 38/47 dt 30.05.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-06-25 2025-06-26 14110260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - promovim ne media dixhitale aplikacioni Tea 3, kont ne vazhd nr 39/27 dt 28.02.25, fat nr 145 dt 29.04.25, pvmd nr 38/41 dt 29.04.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 7,200,000 2025-06-17 2025-06-19 11510260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - zhvillim aplikacioni Tea 3, VKM nr 768 dt 15.12.2021, ftese negociate nr 7 dt 10.02.25, kont nr 39/27 dt 28.02.25, fat nr 146 dt 29.04.25, pvmd nr 38/39 dt 29.04.25
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2025-06-12 2025-06-13 11210260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - mirembajtje aplikacioni Tea prill 2025,kont ne vazhd. nr 39/26 dt 21.03.24, fat nr 147 dt 30.04.25, pv nr 276/19 dt 30.04.25