Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2026-01-26 2026-01-29 1010130852026 Sherbime telefonike 1013085 Shpenzim per Sherbime telefoni Dhjetor 2025 Nr klienti 3100011869892 Fatura nr 94170 dt 31.12.2025 Sp skrapar
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2026-01-28 2026-01-29 710140972026 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI DHJETOR 2025 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.412107 DT.01.01.2026
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2026-01-28 2026-01-29 1621070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.77956 DT.04.01.2026
    Dogana Durres (0707) ONE ALBANIA Durres 4,700 2026-01-26 2026-01-29 1010100812026 Sherbime telefonike 1010081/DEGA E DOGANES DURRES --SHPENZIME TELEFONIKE LIK FAT 77020 DT 04.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 7,946 2026-01-26 2026-01-29 1110051422026 Sherbime telefonike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE TELEFON DHJETOR 2025 FAT NR 39485,46961,51581,33700,16815 DT 04.01.2026
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,836 2026-01-28 2026-01-29 1410140572026 Sherbime telefonike IEVP VLORE 1014057 SHPENZIME TELEFONIKE DHJETOR 2025 FAT 79758 DT 01.01.2026 KONTRATE 12168/22 DT 28.12.2021
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,828 2026-01-27 2026-01-29 610130862026 Sherbime telefonike TELEFON FT 39452,60635,31408 DT 04.01.2026 SPITALI TEPELENE
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-01-20 2026-01-29 2421430012026 Sherbime telefonike FT NR 52785 DT 04.01.2026 BASHKI MEMALIAJA INTERNET DHJETOR
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2026-01-28 2026-01-29 610131362026 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ TELEFON FATURE NR.57163 DT.04.01.2026
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 6,651 2026-01-28 2026-01-29 1721070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.75533 DT.04.01.2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2026-01-22 2026-01-28 576421010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherb online 01.11.25-30.11.2025 per monit e traf urban ne BTMinikont vzhd 18209/3dt20.05.24 skn ush 3855/2024PV dt 30.9.25Fat 1291295/2025 dt 04.12.25 pv 11.12.25
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2026-01-20 2026-01-28 1710290172026 Sherbime telefonike GJYKATA FIER 1029017 TEL FIKS DHJETOR LUSHNJE FAT NR 10073 DAT 04.01.2026
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2026-01-26 2026-01-28 5521330012026 Sherbime telefonike 2133001 Bashkia Mirdite Internet njessite administrav+info kulla dhjetor 2025 fat nr 81010 dt 04.01.2026
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2026-01-26 2026-01-28 710150042026 Sherbime telefonike 2026 Qend per Arber. 1015004-Sherbim telefon Dhjetor 2025 Kontr ne vazhd 110000185568 dt 22.6.2021 Ft 76296 dt 4.1.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,713 2026-01-26 2026-01-28 1210630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni fiks dhjetor 2025, fature nr 9256 dt 04.01.2026
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 3,552 2026-01-28 2026-01-28 1310870152026 Sherbime telefonike 1087015 - DAP 2026 ,sherbime telefonie, ft nr. 73020 dt 4.1.26
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2026-01-27 2026-01-28 710500102026 Sherbime telefonike DR E STATISTIKES FIER 1050010 INTERNET DHJETOR DHE FAT TEL MK+LU KLIENTI 310001767727
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2026-01-20 2026-01-28 1610290172026 Sherbime telefonike GJYKATA FIER 1029017 TEL FIKS DHJETOR FAT NR 18518 DAT 04.01.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2026-01-28 2026-01-28 1410100492026 Sherbime telefonike DREJTORIA RAJONALE TATIMORE FIER 1010049 TEL FIER 2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2026-01-20 2026-01-28 1810290172026 Sherbime telefonike GJYKATA FIER 1029017 TEL CEL DHJETOR FAT NR 434100 DAT 01.01.2026