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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2026-01-28 2026-01-30 810051442026 Sherbime telefonike 1005144 AKVMB 2026- likujdim telefon dhjetor 2025, fature nr 35508 dt 04.01.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,700 2026-01-28 2026-01-30 1010161002026 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2026 shp telefonie, ft 88410 dt 05.01.2026
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 16,800 2026-01-28 2026-01-30 1910100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, pagese tel Dhjetor 2025, fat nr 124939/2026 dt 01.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 1,999 2026-01-28 2026-01-30 2110170902026 Sherbime telefonike %1017090%reparti 6620 ,2026-Tel dhjetor 2025 Ft 128032 dt 1.1.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 8,800 2026-01-29 2026-01-30 2310170892026 Sherbime telefonike 1017089% reparti 6630 2026 tel ft kodi abonentit 450000070005 ft 30.11.25 ;30.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 17,670 2026-01-29 2026-01-30 2410170812026 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tel ft 381756 dt 1.1.2026
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2026-01-29 2026-01-30 2610110112026 Sherbime telefonike 1011011 Z.V.A Gjirokaster telefon fat nr 26757 dt 04.01.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,830 2026-01-29 2026-01-30 910141312026 Sherbime telefonike 1014131, IEVP Pojske likujdon abonim mujor dhjetor 2025, fatura 10980 dt 1.1.2026.
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2026-01-29 2026-01-30 1010130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ DHJETOR 2025,FAT TAT 0000000430893733 DT 31.12.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2026-01-29 2026-01-30 910061582026 Kompensim shpenzim telefoni per punonjes te administrates 1006158 R.I.Sh.Min 2026, lik ft tel nr 291005/2025 dt 31.12.2025, vkm nr 673 dt 02.09.2020
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,507 2026-01-26 2026-01-29 3210042162026 Sherbime telefonike 1004216 AKPA telefon fat nr 47894 dt 04.01.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 52,703 2026-01-28 2026-01-29 1092166001226 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Dhjetor permb ft dt 20.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-01-28 2026-01-29 2821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji nentor bashkelidhur permbledhesja nr 12 dt 31.12.2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2026-01-28 2026-01-29 1610130782026 Sherbime telefonike Spitali Mat (1013078) Lik. Shpenzime telefonike. Periudha e faturimit 01.12.2025-31.12.2025. Nr. klienti 310001836178. Fature nr.35009 dt.04.01.2026
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2026-01-28 2026-01-29 1510130182026 Sherbime telefonike 1013018 Spitali Gjirokaster telefon fat nr 26764, 34508 dt 04.01.2026
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2026-01-28 2026-01-29 1310140062026 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefoni. Salla operative muaji Dhjetor 2025. Fature nr.464488 dt.01.01.2026.Kontrate nr.2796 dt.01.09.2025
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,752 2026-01-27 2026-01-29 1710300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni,fat nr 77960 dt 04.01.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 2,078 2026-01-28 2026-01-29 1221090262026 Sherbime telefonike 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.telefoni, Fat nr.26335 dt 04.01.2026
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 93,880 2026-01-26 2026-01-29 1610020012026 Sherbime telefonike 1002001-Kuvendi, lik shp tel 25, fat 72864/2025 dt 4.1.2026
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 24,530 2026-01-26 2026-01-29 5321330012026 Sherbime telefonike 2133001 Bashkia Mirdite Telefon telefon dhjetor 2025 fat nr 35603 dt 04.01.2026