Treasury Transactions 2019-2026

Treasury Branch:

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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
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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)
    All ONE ALBANIA All 720,644,965.00 19,479 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
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 20,220 2026-02-11 2026-02-12 4310170902026 Sherbime telefonike 1017090-reparti 6620 ,2026- Tel Janar 2026 Ft 791703 dt 1.2.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-02-11 2026-02-12 3410130822026 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefon dhjetor 2025, fatura 51040 date 4.1.2026, kontrata 310001889948
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,141 2026-02-11 2026-02-12 4810290192026 Sherbime telefonike 1029019 Gjykata Gjirokaster.Telefon,fat nr 103291 dt 04.02.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,342 2026-02-11 2026-02-12 3410630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni fiks janar 2026, fature nr 128582 dt 04.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 40 2026-02-10 2026-02-12 4021670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni muaji janar 2026, fatura nr.199524, dt.05.02.2026
    Sp. Has (1812) ONE ALBANIA Has 3,600 2026-02-11 2026-02-12 2110130702026 Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.190945 dt. 04.02.2026 Shpenzime telefoni Janar 2026, Spitali Has
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,000 2026-02-11 2026-02-12 1110100122026 Sherbime telefonike 1812.1010012.Sa likujdojme fat nr.192761 dt.04.02.2026,sherbim telefoni muaji janar 2026.Dega e Thesarit Has
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-11 2026-02-12 2110130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001949743 ft nr 65234   dt 04.01.2026
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2026-02-11 2026-02-12 2910290122026 Sherbime telefonike 1029012 gjykata berat pagese fature 102794 dt 04.02.2026 shpenzime telefoni fiks janar 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-02-10 2026-02-12 3721670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni  muaji janar 2026, fatura nr.139999, dt.04.02.2026
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2026-02-11 2026-02-12 2110130312026 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike janar 2026,lik.fat.188349,188355,174322 dt.04.02.2026
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2026-02-10 2026-02-12 2210140512026 Sherbime telefonike 1014051 IEVP Berat, pagese fatures se telefonit muaji janar 2026 ft nr 931336 dt 01.02.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2026-02-11 2026-02-12 2010130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001965865 ft nr 67480  dt 04.01.2026
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,639 2026-02-11 2026-02-12 3810300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026 -shpenz telefoni fat nr 177195  dt 04.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,000 2026-02-10 2026-02-12 3921670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni AMC muaji janar 2026, fatura nr.574513, dt.01.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-02-10 2026-02-12 3821670012026 Sherbime telefonike 2167001 Bashkia Dimal pagese shpenzime telefoni  muaji janar 2026, fatura nr.851029, dt.01.02.2026
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2026-02-11 2026-02-12 3020180012026 Sherbime telefonike 2018001 Qarku  shpenz telefoni &interneti fat nr 139984 dt 04.02.2026
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2026-02-11 2026-02-12 2010111252026 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ JANAR 2026 FAT 173869 DT 04.02.2026
    Bashkia Kukes (1818) ONE ALBANIA Kukes 4,374 2026-02-11 2026-02-12 5521250012026 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni & interneti fat nr 109799 dt 04.02.2026 muaji janar 2026
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2026-02-11 2026-02-12 1410100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI JANAR 2026 FAT NR 101714/2026 DT 02.02.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026