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
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2026-04-24 2026-04-27 21921070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.370723 DT.03.04.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-04-24 2026-04-27 13610130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 387526 dt 04.03.2026 nr klienti 310001699111
    Zyra e Permbarimit Mat (0625) ONE ALBANIA Mat 4,800 2026-04-24 2026-04-27 2010140322026 Sherbime telefonike Zyra Permbarimore Vendore Mat (1014032) Lik. Sherbime telefonike muaji Mars 2026 sipas Fat.Tat.Nr.335767 Dt.03.04.2026.Nr.i Klientit 00000000000000225261.
    Bashkia Finiq (3704) ONE ALBANIA Delvine 115,587 2026-04-20 2026-04-24 21223260012026 Sherbime telefonike Pagese fatuer NR.1805738/2026 , BASHKIA FINIQ
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,110 2026-04-22 2026-04-24 5510140552026 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 1912025 dt 01.04.2026 per muajin mars
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,081 2026-04-23 2026-04-24 4110100732026 Sherbime telefonike 1010073, Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 1650 dt 21.4.26
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 4,800 2026-04-23 2026-04-24 4810130102026 Sherbime telefonike 1013010 NJVKSH Kukes Shpenzim Telefonike  ft n 360125 dt 03.04.2026 Mars 2026
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,590 2026-04-23 2026-04-24 2921018272026 Sherbime telefonike 2101827,Qend Kom Terrenit-shp tel mars 2026 ft nr 1644109 dt 01.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 6,229 2026-04-16 2026-04-24 18210051172026 Sherbime telefonike 602 AZHBR Shpenzime tel kont nr 310000000832  ft nr 384127, dt.3.4.2026
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,918 2026-04-23 2026-04-24 5310141042026 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenzime telefoni Mars 2026,Fature nr.1613638 dt.01.04.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 94,093 2026-04-23 2026-04-24 23610170512026 Sherbime telefonike Rep ushtarak 4001 2026 tel ft 1462079 dt 1.3.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2026-04-23 2026-04-24 15510260872026 Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 303672 dt 01.04.2026, pv sherb mars 2026
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2026-04-23 2026-04-24 5910870042026 Sherbime telefonike 1087004 DSIK 2025-lik telf , ft nr.351688 dt 3.4.26
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 3,878 2026-04-23 2026-04-24 9610870152026 Sherbime telefonike %1087015 DAP 2026 - Lik telf , ft nr.387491 dt 3.4.26
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 81,400 2026-04-23 2026-04-24 23210170512026 Sherbime telefonike Rep ushtarak 4001 2026 tel ft permbledhese 21.4.26
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 89,647 2026-04-23 2026-04-24 23710170512026 Sherbime telefonike Rep ushtarak 4001 2026 tel ft 1659306 dt 1.4.2026
    Bashkia Himare (3737) ONE ALBANIA Vlore 2,185 2026-04-23 2026-04-24 13921600012026 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 320389 DT 03.04.2026 KONT NR 807/1 DT 13.02.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2026-04-23 2026-04-24 6010870042026 Sherbime telefonike 1087004 DSIK 2025-lik telf , ft nr.1621348 dt 1.4.26
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2026-04-23 2026-04-24 2510100032026 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 mars 2026. fat nr.358220 date 03.04.2026.
    Zyra e Permbarimit Kavaje (3513) ONE ALBANIA Kavaje 4,800 2026-04-23 2026-04-24 2310140232026 Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 381048 DATE 03.04.2026