Treasury Transactions 2019-2026

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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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  • 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)
    All ONE ALBANIA All 761,745,540.00 21,058 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
    Zyra e Permbarimit Kruje (0716) ONE ALBANIA Kruje 4,900 2026-05-06 2026-05-07 2110140262026 Sherbime telefonike 2026-Zyra Permbarimore Vendore Kruje Telefon muaji Prill 2026 lik fat nr 458312 dt 04.05.2026
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2026-05-06 2026-05-07 11310111092026 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 406792 DT 04.05.2026 NR KLI 110000143974 PRILL 2026
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2026-05-05 2026-05-06 6810131192026 Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon, ft nr 2104249, 2104259 etj dt 03.04.26, kod kl 470003221687
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2026-05-05 2026-05-06 43810500012026 Sherbime telefonike 1050001 INSTAT,lik telefon mars ,fat nr 387611 dt 03.04.2026,
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2026-05-05 2026-05-06 721014082026 Sherbime telefonike BURGU PAGUAN FAT NR 1900658 DT 01.04.2026, MUAJI MARS 2026, SHPENZIME TELEFONIKE
    Dega e Thesarit Has (1812) ONE ALBANIA Has 1,982 2026-05-05 2026-05-06 2510100122026 Sherbime telefonike 1812.1010012.Sa likujdojme fat nr.351822 dt.03.04.2026,sherbim telefoni muaji Mars 2026.Dega e Thesarit Has
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2026-05-05 2026-05-06 1810140362026 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUAJ MARS 2026 FATURE  NR  0000000431211890 DT 31.3.2026  URDHER 18 DT 4.5.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2026-05-05 2026-05-06 44010500012026 Sherbime telefonike 1050001 INSTAT,lik telefon mars ,zyrat Kavaje,fat nr 329859 dt 03.04.2026,
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 125,961 2026-05-05 2026-05-06 14710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI PRILL 2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-05-05 2026-05-06 31221090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni celular , muaji Prill  2026, fat nr.2326776/2026  dt.01.05.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-05-05 2026-05-06 31321090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni fix , muaji Prill  2026, fat nr.453175/2026  dt.04.05.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 85,331 2026-04-24 2026-05-06 18121670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji mars 2026  bashkelidhur  permbledhesja nr 03 dt 31.03.2026
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2026-05-05 2026-05-06 3910100232026 Sherbime telefonike Dega e Thesarit M.Madhe Lik.fat.fisk.nr.437881 date.04.05.2026
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2026-05-05 2026-05-05 5010100112026 Sherbime telefonike 2026 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatura 444890 dt 04.05.2026.
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2026-05-04 2026-05-05 9321110182026 Sherbime telefonike INTERNETI MARS 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 303708 DT 01/04/2026
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-05-04 2026-05-05 21721430012026 Sherbime telefonike INTERNET FT NR 380078 DT 30.04.2026  MARS BASHKI MEMALIAJ
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 12,905 2026-05-04 2026-05-05 5910140022026 Sherbime telefonike BURGU RROGOZHINE FATURE NR 1844568 DT 01.04.2026
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2026-04-30 2026-05-04 3310061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 198018/2026 dt 04.02.2026
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2026-04-30 2026-05-04 5010131402026 Sherbime telefonike 1013140 Qend. Komb. Prit. Vikt. Linze - lik telf , ft nr.1645043 dt 1.4.26
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2026-04-30 2026-05-04 2810061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 65208/2026 dt 04.01.2026