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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  • 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
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-01-28 2026-01-29 3621670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 31723 dt 04.01.2026 dhjetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-01-28 2026-01-29 3121670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike dhjetor 2025 bashkelidhur ft nr 312554 dt 01.01.2026 kodi klientit 953350
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,701 2026-01-28 2026-01-29 1310280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel fix dhjetor 2025, fat nr 78562 dt 04.01.2026 kontrate nr 310001726840
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2026-01-27 2026-01-29 610120142026 Sherbime telefonike 1012014 qendra muzeore berat pagese permbledhsja e faturave te telefon dhjetor 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,600 2026-01-28 2026-01-29 3221670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike dhjetor 2025 bashkelidhur ft nr 232813 dt01.01.2026 kodi abonentit 3548548
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2026-01-27 2026-01-29 1010280032026 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime telefoni muaji dhjetor 2025 fatura nr.40181, date 04.01.2026
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2026-01-26 2026-01-29 2921240092026 Sherbime telefonike 2124009 telefon dhjetor fat 430824040 dt 31.12.2025 qendra ekon arsimit kucove
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 25,400 2026-01-28 2026-01-29 1310131572026 Sherbime telefonike 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim interneti kont vazhdim nr 297/9 dt 24.07.2025 ft nr 80946 dt 04.01.2026
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,430 2026-01-26 2026-01-29 1310160662026 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 31520 dt 04.01.2026.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2026-01-27 2026-01-29 710120142026 Sherbime telefonike 1012014 qendra muzeore berat pagese fatura 101590 dt 31.12.2025 abonenti 6117154 kontrata 23.07.2024 telefon
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2026-01-26 2026-01-29 2821240092026 Sherbime telefonike 2124009 telefon dhjetor fat 430827058 dt 31.12.2025 qendra ekon arsimit kucove
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 10 2026-01-28 2026-01-29 3321670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike dhjetor 2025 bashkelidhur ft nr 99888 dt 7.01.2026 kodi abonentit 3548548
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2026-01-19 2026-01-29 910111022026 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Sherbim Telefonike muaji Dhjetor 2025,Fature Nr.000000430890122 Date.31.12.2025
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2026-01-27 2026-01-29 4421350012026 Sherbime telefonike BASHKIA PERMET FAT NR 27878/2025 DT 04.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 88,380 2026-01-27 2026-01-29 2310130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Dhjetor 2025, Nr Ft.4308882032/2025 date 31.12.2025 Kerk lik nr 411 date 21.01.2026
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 68,750 2026-01-28 2026-01-29 2121100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhse dhjetorkontrat dt29.02.2024 urdher nr.5 dt28.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-01-21 2026-01-29 2921090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni muaji Dhjetor 2025, fat nr.50579/2026 dt.04.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-01-21 2026-01-29 2821090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni celular muaji Dhjetor 2025, fat nr.197396/2026 dt.01.01.2026
    Presidenca (3535) ONE ALBANIA Tirane 49,710 2026-01-28 2026-01-29 1310010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft tel, permbl ft tel dt 04.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 88,860 2026-01-28 2026-01-29 2721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji nentor2025 bashkelidhur permbledhesja nr 12 dt 31.12.2025