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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  • 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 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2026-01-29 2026-01-30 810061582026 Sherbime telefonike 1006158 R.I.Sh.Min 2026, lik ft tel nr 262734/2025 dt 31.12.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2026-01-29 2026-01-30 1310140092026 Sherbime telefonike 1014009 Burgu 313 J. Misja 2026-Tel dhjetor 2025 Ft 54082 dt 1.1.2026
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2026-01-28 2026-01-30 510820012026 Sherbime telefonike 1082001 K K KONT 2026, lik ft tel nr 78843/2026 dt 04.01.2026, nr kl 310001729004
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2026-01-29 2026-01-30 171013051226 Sherbime telefonike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim telefon ft nr 166348 dt 01.01.2026
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,680 2026-01-29 2026-01-30 1910290422026 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2026-Shp telefoni,fat nr 310001720107 dt 31.12.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2026-01-28 2026-01-30 1310240012026 Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 95100 dt 01.01.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 36,288 2026-01-29 2026-01-30 2210170892026 Sherbime telefonike 1017089% reparti 6630 2026 tel ft 1192383 ;80845 ft 30.11.25 ;30.12.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2026-01-29 2026-01-30 1210100462026 Sherbime telefonike 2026, Tatimet Diber, 1010046, ineternet, fature nr45228 dt04.01.2026
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 3,840 2026-01-29 2026-01-30 1310290142026 Sherbime telefonike 2026, Gjykata Diber, 1029014, likujdim telefoni, fature nr35169 dt04.01.2026
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2026-01-29 2026-01-30 810051272026 Sherbime telefonike DREJTORIA RAJONALE AKU PAGUAN FAT.NR.1088 DT.04.01.2026 NR. KLIN;310001939995 ONE ALBANI DHJETOR 2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2026-01-29 2026-01-30 1820460012026 Sherbime telefonike 2026, Qarku Diber, 2046001, telefon, fature nr49527 dt04.01.2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-01-28 2026-01-30 1510130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.58621 DATE 04.01.2026 TELEFON MUAJI DHJETOR 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 105,971 2026-01-29 2026-01-30 2110170892026 Sherbime telefonike 1017089% reparti 6630 2026 tel ft 259807 ;5436076 ft 30.11.25 ;30.12.2025
    ASHR Tirane (3535) ONE ALBANIA Tirane 11,943 2026-01-29 2026-01-30 910130022026 Sherbime telefonike 1013002 NJVKSH Tirane - sherb telefonik, Dhjetor 2025, ft nr 79030, nr 73843 dt 04.01.26, nr 83653 dt 05.01.26
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 7,680 2026-01-28 2026-01-30 101012022026 Sherbime telefonike 1012025 - Bibloteka Kombetareshpen ztelefoni fat nr 77040 dt 04.01.2026
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2026-01-29 2026-01-30 1310160122026 Sherbime telefonike 1016012 NSPT, pagese telefon dhjetor 2025, kontrata nr. 310001714016, sipas fat nr. 76674 dt 4.1.2026
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2026-01-28 2026-01-30 710140112026 Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel dhjetor 2025 Ft 2970 dt 31.12.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 6,103 2026-01-29 2026-01-30 1010141042026 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenzime telefoni Dhjetor 2025,Fature nr.366021 dt.01.01.2026
    Bashkia Bajram Curri (1836) ONE ALBANIA Tropoje 20,000 2026-01-26 2026-01-30 PT39821450012025 Shpenzime per qiramarrje ambjentesh Bashkia Tropoje ambjent qera nento dhjetor ft 1191732 dt 26.11.2025 ft 1295066 dt 30.12.2025
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2026-01-28 2026-01-30 421010282026 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2026- Ndalese nga paga znj. Raimonda Shino , Urdher nr 169 dt 21.11.2025, Likuj Tel Cel muaji DHJETOR 2025, Kont nr 470003601730, FT nr 388284 dt 01.01.2026