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 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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2026-04-30 2026-05-04 3610061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 247126/2026 dt 03.03.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 6,103 2026-04-30 2026-05-04 4610171262026 Sherbime telefonike % 1017126 AKSHE 2026-Tel mars Ft 148485 dt 28.2.2026
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2026-04-30 2026-05-04 4010061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 367931/2026 dt 03.04.2026
    Tirana Parking (3535) ONE ALBANIA Tirane 146,646 2026-04-30 2026-05-04 11721018162026 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-shp komsioni sms payment ft nr 1178/2026 dt 30.12.2025 det nr 22731
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2026-04-30 2026-05-04 13710130502026 Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, kl nr 310001723299, ft nr 344611 dt 03.04.26, pv nr 193/6 dt 03.04.26
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,720 2026-04-30 2026-05-04 13810130502026 Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, kl nr 450002166255, ft nr 1664154 dt 01.04.26, pv nr 193/7 dt 03.04.26
    Zyra e Permbarimit Permet (1128) ONE ALBANIA Permet 4,800 2026-04-09 2026-05-04 2010140342026 Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 335886 DT 03.04.2026
    Bashkia Permet (1128) ONE ALBANIA Permet 12,668 2026-04-30 2026-05-04 31221350012026 Sherbime telefonike BASHKIA PERMET FAT NR 371067/2026 DT 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 89,389 2026-04-23 2026-05-04 40010130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji MARS , Nr Ft.431208396date 31.03.2026.Kerk lik nr 411/5 date 21.04.2026
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2026-04-29 2026-04-30 19410111082026 Sherbime telefonike 1011108 Universiteti E.Cabej Internet,fat nr 199355 dt 04.03.2026
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,538 2026-04-29 2026-04-30 11510160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik shp sherbime telefonike, sipas permbledhese fat dt 14.4.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 65,428 2026-04-29 2026-04-30 13710170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 367674 dt 3.4.26
    Bashkia Tirana (3535) ONE ALBANIA Tirane 146,047 2026-04-22 2026-04-30 123621010012026 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Mars 2026 Permbledhese muaji Mars 2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,800 2026-04-29 2026-04-30 13210170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 367883 dt 3.4.26
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 ONE ALBANIA Tirane 1,920 2026-04-29 2026-04-30 11810042002026 Sherbime telefonike 1004200 AIDA 2026 shpenz energjie   fat nr 203205 dt 02.03.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2026-04-20 2026-04-30 23510100012026 Sherbime telefonike Min.Fin. Shpenzime Telefoni Muaji Mars 2026 Fatura nr.1668020, dt.01.04.2026, kontrate ne vazhdim
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2026-04-23 2026-04-30 12010030012026 Sherbime telefonike 602 Aparati i KM. Pagese linje telefonike LD. Mars 2026, Fat.nr.303512/2026 dt.01.04.2026.
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 6,058 2026-04-29 2026-04-30 19010042172026 Sherbime telefonike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFONI MARS 2026, NR. KONTRATE 310001763260, 310001852364, 310001780661 FATURA NR. 2358688, 349611, 361376 DATE 03.04.2026
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 124 2026-04-29 2026-04-30 3510100152026 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI MARS 2026, NR.KL. 310001770099, FATURA NR.329451 DT 03.04.2026
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 71,073 2026-04-20 2026-04-30 11010030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix. mars 2026. Fature nr.367691/2026 dt.31.03.2026.Nr.i klientit 310001719675.