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 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
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,200 2026-04-22 2026-04-23 25021150012026 Sherbime telefonike 2115001 Bashkia Gjirokaster. Telefon,tab permbledhese nr 3 dt 17.04.2026
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2026-04-22 2026-04-23 3310500122026 Sherbime telefonike 1050012 Drejtoria Rajonale e Instat. Telefon, Fatur 383272 dt 03.04.2026.
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,599 2026-04-22 2026-04-23 4310130522026 Sherbime telefonike 1013052 QSHM 2026 telefoni, ft nr 359808 dt 03.04.26, nr kl 310001692838, Mars 2026
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,775 2026-04-22 2026-04-23 21410042162026 Sherbime telefonike 1004216 AKPA telefon fat nr 367471 dt 03.04.2026
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2026-04-22 2026-04-23 9910110112026 Sherbime telefonike 1011011 Z.V.A Gjirokaster telefon fat nr 399226 dt 03.04.2026
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2026-04-22 2026-04-23 852046001 Sherbime telefonike 2026, Qarku Diber, 2046001, telefon, fature nr 365681 dt 03.04.2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,790 2026-04-22 2026-04-23 10010171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 1596757 dt 1.4.2026
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,200 2026-04-22 2026-04-23 6610111122026 Sherbime telefonike 1011112 Zyra Arsimore Kolonje sherbime interneti mars 2026,lik.fat.nr.329472/2026 dt.03.04.2026
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2026-04-22 2026-04-23 7410140062026 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Mars 2026.Kontr.Nr.2796 Prot.Dt.01.09.2025.Fat.Tat.Nr.1688019 Dt.01.04.2026.
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2026-04-22 2026-04-23 2921220202026 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE TELEFONI MARS 2026, NR. KLIENTI 310001744953 FATURA NR. 398892 DATE 03.04.2026
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2026-04-16 2026-04-23 6410111022026 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime  Sherbim Telefonike muaji Mars 2026,Fature Nr.000000431217266 Date.31.03.2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 4,967 2026-04-22 2026-04-23 9810171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 329445 dt 3.4.2026
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 322,732 2026-04-16 2026-04-23 10410030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.janar shkurt 2026.Kodi 546022.Ft.nr.0412 dt.10.04.2026.Kontrate nr.6320/1 dt.22.12.2025.Vkm.673 dt.2.9.2020.
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 12,680 2026-04-16 2026-04-23 10110030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2026.Kodi 5.74207.Ft.nr.1790647/2026 dt.01.04.2026.Vkm.673 dt.2.9.2020.
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-04-22 2026-04-23 21510130192026 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 303924 DT 03.04.2026
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,726 2026-04-22 2026-04-23 17310290422026 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz telefoni, fat nr 43125397 dt 31.03.2026
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2026-04-22 2026-04-23 5510130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ MARS 2026,FAT TAT 384008 DT 03.04.2026
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2026-04-22 2026-04-23 5410130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ MARS 2026,FAT TAT 380107 DT 03.04.2026
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2026-04-22 2026-04-23 4510140502026 Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni Salla operative Mars 2026 urdher i D.P.B nr134 dt07.01.2022 lik fat nr 1916641 dt01.04.2026
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2026-04-22 2026-04-23 3910131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026- telefon, Mars 2026, ft nr 354200 dt 03.04.26