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 693,569,128.00 19,132 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
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2026-01-20 2026-01-21 2210500012026 Sherbime telefonike 1050001 INSTAT,lik telefon dhjetor zyrat Kavaje,fat nr 714862 dt 04.1.2026,
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,680 2026-01-16 2026-01-21 50410160012025 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 175040 dt 31.12.2025, m/dhjetor 2025, VKM nr 673 dt 02.09.2020
    Bashkia Kamez (3535) ONE ALBANIA Tirane 1,800 2026-01-20 2026-01-21 210721660012025 Sherbime telefonike Bashkia Kamez 2166001 2025 shpenz tel.Dhjetor ft nr 49774 dt 18.12.2025
    Administrata Kopshte Cerdhe (0808) ONE ALBANIA Elbasan 1,300 2026-01-20 2026-01-21 721090122026 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Dhjetor 2025,Fature nr.61474 dt.04.01.2026
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2026-01-20 2026-01-21 79821320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.1088463/2025 Dt.29.10.2025 muaji Tetor 2025.
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2026-01-20 2026-01-21 410130382026 Sherbime telefonike 1013038 Nj.V.K.SH Internet dhjetor 2025 fat 430891648 dt 31.12.2025.
    Burgu Peqin (0827) ONE ALBANIA Peqin 4,160 2026-01-19 2026-01-21 510140072026 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Dhjetor 2025 te kryera nga Zyra Informacionit ,Fature Nr.3013 Date.01.01.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2026-01-19 2026-01-21 1510042062026 Sherbime telefonike 1004206 - ISHMT 2026 shpenz telefoni fat nr 38133 dt 04.01.2026
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 5,952 2026-01-20 2026-01-21 18810130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Nentor, ft nr 1221447/2025 dt 30.11.2025
    Bashkia Permet (1128) ONE ALBANIA Permet 12,489 2026-01-20 2026-01-21 120521350012025 Sherbime telefonike BASHKIA PERMET FAT NR 1207157 DT 03.12.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2026-01-20 2026-01-21 0910100292026 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike dhjetor 2025, fatura 55911 dt.4.1.2026.
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2026-01-20 2026-01-21 410100302026 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime interneti dhe telefoni muaj dhjetor 2025 fat nr 57842 dt 04.01.2026
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2026-01-20 2026-01-21 610130422026 Sherbime telefonike Nj.Vend.e Kujdes.Shend.Puke 1013042 SHPENZIME TELEFONIKE DHJETOR 2025,FAT NR 29943 DT 04.01.2026
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2026-01-20 2026-01-21 1710290172026 Sherbime telefonike GJYKATA FIER 1029017 TEL FIKS DHJETOR LUSHNJE FAT NR 10073 DAT 04.01.2026
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2026-01-20 2026-01-21 1810290172026 Sherbime telefonike GJYKATA FIER 1029017 TEL CEL DHJETOR FAT NR 434100 DAT 01.01.2026
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,597 2026-01-20 2026-01-21 2321380012026 Sherbime telefonike FATURE TELEFONI 430894815/430871353/430898191 DATE 31.12.2025 BASHKIA SARANDE
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2026-01-20 2026-01-21 1610290172026 Sherbime telefonike GJYKATA FIER 1029017 TEL FIKS DHJETOR FAT NR 18518 DAT 04.01.2026
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-01-20 2026-01-21 1420330012026 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, vendim nr 673 dt. 02.09.2020, pika 5, lidhja nr 4,kod abonenti BA0001438057, fat nr 93850 dt. 01.01.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2026-01-20 2026-01-21 0610120042026 Sherbime telefonike 1012004 DRTK Gjirokaster telefon fat nr 35768 dt 04.01.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2026-01-20 2026-01-21 2110500012026 Sherbime telefonike 1050001 INSTAT,lik telefon dhjetor,fat nr 79914 dt 04.1.2026,