Treasury Transactions 2019-2026

Treasury Branch:

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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
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2026-02-11 2026-02-12 1310130422026 Sherbime telefonike Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim telefoni muaji janar 2026 fat tat nr 166711 dt 04.02.2026
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-02-05 2026-02-12 5710140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks Janar 2026 Kontrate ne vazhdim nr.310001696716 fature nr176811/2026 dt04.02.2026
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2026-02-11 2026-02-12 1910131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026-shp tel ft nr 5309 dt 04.01.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,505 2026-02-11 2026-02-12 1910130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001693659 ft nr 73034  dt 04.01.2026
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2026-02-11 2026-02-12 2110140052026 Sherbime telefonike TELEFON I SALLES BURGU TEPELENE
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2026-02-11 2026-02-12 2010140052026 Sherbime telefonike TELEFON I SALLES BURGU TEPELENE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 5,573 2026-02-11 2026-02-12 6410051172026 Sherbime telefonike 602 AZHBR Shpenzime tel kont nr 310000000832  ft nr  134675 dt 04.02.2026
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2026-02-11 2026-02-12 1910140172026 Sherbime telefonike 1014017/PERMBARIMI DURRES TELEFON LIK FAT 128562
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2026-02-11 2026-02-12 2021070222026 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 139923/2026 DT.04.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 153 2026-02-11 2026-02-12 1210051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik nr shkurter dhjetor 2025, fature nr 99898 dt 07.01.2026
    Prokuroria e rrethit Durres (0707) ONE ALBANIA Durres 2,909 2026-02-11 2026-02-12 7710280062026 Te tjera transferta tek individet 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 607581 DT 31.1.2026 URDHER 13 DT 1.2.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2026-02-11 2026-02-12 1710131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026-shp tel ft nr 150611 dt 04.02.2026
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2026-02-11 2026-02-12 3410870142026 Sherbime telefonike 1087014- ASPA , shp telefonie, ft nr 108372/2026 dt 04.02.2026
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 4,340 2026-02-11 2026-02-12 331014082026 Sherbime telefonike BURGU PAGUAN  FAT.NR .568963 DT.01.02.2026 /NR 294850 DT.01.01.2026 SHPNZ TEL DHJETOR 2025 - JANAR 2026
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,500 2026-02-06 2026-02-12 3110030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.janar 2026.Kodi BA 0000858093.Fat.nr.880444/2026 dt.01.02.2026.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2026-01-30 2026-02-12 5210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 1089691/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 4730/31, datë 03/11/2025 ditari 933
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-02-11 2026-02-12 4210280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, up 79/1 dt 21.05.25, njf dt 27.08.2025, kont nr 730/21 dt 29.12.2025, fat nr 101661 dt 02.02.26, pv dt 03.02.26
    Bashkia Tirana (3535) ONE ALBANIA Tirane 4,097 2026-02-09 2026-02-12 24321010012026 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefonik Dhjetor 2025 Kont vzhd nr.43524/1 dt.01.10.2017 Fat nr.99899 dt.07.01.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-02-11 2026-02-12 3510630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni  janar 2026, fature nr 523230 dt 01.02.2026
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2026-02-11 2026-02-12 3310112672026 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 107107 DT 04.02.2026