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

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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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2026-04-29 2026-04-30 6910103242026 Sherbime telefonike 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese tel fiks Mars 2026, fat nr 379993 dt 03.04.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 52,000 2026-04-29 2026-04-30 12910170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 303911 dt 3.4.26
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-04-29 2026-04-30 3810100182026 Sherbime telefonike 1010018 Dega Thesarit  likujdim telefon fat nr 314382 dt 03.04.2026
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-04-29 2026-04-30 2410140272026 Sherbime telefonike ZV. Permbarimit Kukes  (1014027)sherbim telefoni fat nr 360097 dt 03.04.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2026-04-20 2026-04-30 23410100012026 Sherbime telefonike Min.Fin. Shpenzime Telefoni Muaji Mars 2026 Fatura  nr.351743, dt.03.04.2026, kontrate ne vazhdim
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 36,460 2026-04-20 2026-04-30 7010870192026 Sherbime telefonike 1087019 A DIALOG 2026-Lik telf , ft nr.1648644 dt 1.4.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 57,380 2026-04-29 2026-04-30 13010170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 2032535 dt 1.4.26
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2026-04-29 2026-04-30 7110290482026 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2026 - lik tel fiks mars 26, permbledhese fat mars 26
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 126,922 2026-04-29 2026-04-30 29610100392026 Sherbime telefonike 1010039 Drejt Pergj Tatimeve  2026, shpenz tel permbledhese fat dt 20.04.2026
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2026-04-29 2026-04-30 4310131072026 Sherbime telefonike 1013107 ISHSH Rajonal 2026, sherbim telefoni, ft nr 308592, dt 03.04.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2026-04-29 2026-04-30 13110170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 275439 dt 3.4.26
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-04-28 2026-04-29 22910130822026 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime mujore telefonike mars 2026, faturat 392327 dt 3.4.2026.
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2026-04-28 2026-04-29 2810131252026 Sherbime telefonike 2026, SHSSH Diber, 1013125,telefon fat nr 360948 dt 31.03.2026
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2026-04-27 2026-04-29 7710160122026 Sherbime telefonike 1016012 NSPT,  pagese telefon mars 2026, kontrata nr. 310001714016, sipas fat nr. 314129 dt 3.4.26
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2026-04-28 2026-04-29 3610042642026 Sherbime telefonike 1004264 SHKOLLA PROF TEKNIKE PAGESE TELEFONI MUAJI MARS 2026 LIK FAT NR 312525 KLIENTI 310001743945 DT 03.04.2026
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2026-04-28 2026-04-29 18610160202026 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, shp internetimars 2026, ft nr 353287 dt 03.04.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2026-04-28 2026-04-29 9710130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001949743 ft nr 222911  dt 03.03.2026
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 4,349 2026-04-28 2026-04-29 5910042072026 Sherbime telefonike 1004207 - DPS 2026 shpenz telefoni fat nr 329349 dt 03.04.2026
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2026-04-28 2026-04-29 4610061582026 Sherbime telefonike 1006158 R.I.Sh.Min 2026, lik ft tel nr 1999326/2026 dt 31.03.2026
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2026-04-28 2026-04-29 4710061582026 Kompensim shpenzim telefoni per punonjes te administrates 1006158 R.I.Sh.Min 2026, lik ft tel tit nr 15864441/2026 dt 31.03.2026, sipas vkm nr 673 dt 02.09.2020