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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  • 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2026-01-30 2026-02-02 810290482026 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2026 - lik tel fiks dhjetor 25, permbledhese fat dhjetor 25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2026-01-29 2026-01-30 1710260872026 Sherbime telefonike 1026060 Agj.Komb. Mj. 2026 -Shp interneti,fat nr 80970 dt 04.01.2026
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 171 2026-01-29 2026-01-30 3610141032026 Sherbime telefonike 1014103 Drejt e Ndihmes Juridike 2026,pagese nr jeshil Dhjetor 2025 fat nr 99887/2026 dt 07.01.2026
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2026-01-28 2026-01-30 121014096226 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2026 sherbim telefoni Dhjetor ft nr 78987 dt 04.01.2026
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2026-01-29 2026-01-30 0810130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike dhjetor 2025,lik.fat.nr.50268/2025,21013/2025,21084/2025 dt.04.01.2026
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 1,900 2026-01-29 2026-01-30 0910130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike dhjetor 2025,lik.fat.nr.17268/2025 dt.31.12.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 50 2026-01-28 2026-01-30 1010051442026 Sherbime telefonike 1005144 AKVMB 2026- pagese nr gjelber dhjetor 2025, fature nr 99879 dt 7.01.2026
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2026-01-29 2026-01-30 1010290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - telefon celular dhjetor 2025,fat nr 40352 dt 01.01.26
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2026-01-29 2026-01-30 1910170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel nr 81019 dt 4.1.26
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,504 2026-01-29 2026-01-30 2010170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel nr 73095 dt 4.1.26
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2026-01-29 2026-01-30 0810160592026 Sherbime telefonike 1016059 prefektura berat shpenzime telefoni dhe interneti Prefektura Berat, fatura nr.48922, dt.04.01.2026
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2026-01-29 2026-01-30 721400032026 Sherbime telefonike 2140003 Sherbim interneti muaji dhjetor 2025 fatura nr.1221479 dt.04.01.2026
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2026-01-29 2026-01-30 5721200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni dhjetor 2025,lik.fat.nr.250/2026 dt.04.01.2026,kontrate sherbimi nr.1707 prot.dt.04.04.2025,up nr.3 dt.25.03.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-01-29 2026-01-30 0910160592026 Sherbime telefonike 1016059 prefektura shpenzime telefoni Per zyrat e N/Prefektit Kucov, fatura nr.55716, dt.04.01.2026
    Dogana Berat (0202) ONE ALBANIA Berat 8,900 2026-01-29 2026-01-30 810100892026 Sherbime te tjera 1010089 dogana berat pagese fature 46877 dt 04.01.2026 nr klienti 310001876589 sherbimi telefoni fiks dhjetor 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-01-29 2026-01-30 1010160592026 Sherbime telefonike 1016059 prefektura shpenzime telefoni Per zyrat e N/Prefektit Skrapar, fatura nr.42533, dt.04.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 20,200 2026-01-28 2026-01-30 2010170902026 Sherbime telefonike %1017090%reparti 6620 ,2026-Tel dhjetor 2025 Ft 358443 dt 1.1.2026
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2026-01-28 2026-01-30 810120222026 Sherbime telefonike 1012022 - Teatri kombetar 2026 - shpenz telefoni fat nr 152542 dt 01.01.2026, nr 72935 dt 04.01.2026
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2026-01-29 2026-01-30 810161352026 Sherbime telefonike 1016135 AAPSK, shp telefonie, ft 30400 dt 04.10.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 38,400 2026-01-29 2026-01-30 9610110402026 Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 262449 dt 1.1.2026