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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  • 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
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 11,140 2026-05-13 2026-05-14 20110140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji PRILL  2026, FT nr 2196513 dt 01.05.2026
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,520 2026-05-13 2026-05-14 16510110082026 Sherbime telefonike 2026 Zyra Arsimore Elbasan, Shpenzime Interneti Prill 2026, Fat nr.0000000431326207  dt.30.04.2026
    Drejtori Rajonale AKPA Kukes (1818) ONE ALBANIA Kukes 6,600 2026-05-12 2026-05-14 13310042182026 Sherbime telefonike 1004218 AKPA Kukes sherbim interneti &telefoni fat nr 419899 dt 04.05.2026
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 9,250 2026-05-13 2026-05-14 24710160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder,shpenz per tel fiks, permb nr05 dt12.05.26
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,132 2026-05-13 2026-05-14 5310280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 00000431322739 dt 30.04.2026
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 3,711 2026-05-13 2026-05-14 11110870152026 Sherbime telefonike 1087015 - DAP 2026 , Lik telf , ft nr.411208 dt 4.5.26
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,900 2026-05-13 2026-05-14 18921600012026 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 437021 DT 04.05.2026
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2026-05-13 2026-05-14 11410290102026 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik fttel nr 4386/2026 dt 20.04.2026
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-05-13 2026-05-14 3710100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike Prill 2026 Nr Klienti 310001856091 Fatura nr 362766 dt 03.05.2026 Dega e Thesarit Skrapar
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 396 2026-05-13 2026-05-14 14010051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik nr shkurter prill 2026, fature nr 500417 dt 07.05.2026
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2026-05-13 2026-05-14 6710110892026 Sherbime telefonike 1011089 Shpenzim per likujdimin e faturave te Telefonit Prill 2026 Fatura nr 459829 dt 04.05.2026 nr tel 310001921946 Zva Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2026-05-13 2026-05-14 6010120042026 Sherbime telefonike 1012004 DRTK Gjirokaster fat 497695 dt 04.05.2026  internet
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,800 2026-05-13 2026-05-14 11820110012026 Sherbime telefonike 2011001 Qarku Gjirokaster telefon   fat nr 418789dt 04.05.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,312 2026-05-13 2026-05-14 19610160282026 Sherbime telefonike 1016028 Drejtoria Vendore e Policise Gj  tabele permbledhese dt 12.05.2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,846 2026-05-12 2026-05-13 4810130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2026, fature nr.446987 dt.04.05.2026
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,305 2026-05-12 2026-05-13 11910290162026 Sherbime telefonike 2026 Gjykata Elbasan , Shpenzime Telefoni  Prill  2026 ,Fat nr. 450551 dt.04.05.2026
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2026-05-12 2026-05-13 7010130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ PRILL 2026,FAT TAT 410778 DT 4.5.2026
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2026-05-12 2026-05-13 4110130422026 Sherbime telefonike Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim telefoni muaji prill 2026 fat tat nr 450809 dt 04.05.2026
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2026-05-12 2026-05-13 7110130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ PRILL 2026,FAT TAT 437885 DT 4.5.2026
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 9,289 2026-05-12 2026-05-13 4110500092026 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni, Fat nr 406882 dt 04.05.2026