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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  • 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 778,904,569.00 21,844 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2026-06-09 2026-06-10 13710061562026 Sherbime telefonike 1006156 ShGjSh 2026, lik ft cel nr 2930875/2026 dt 01.06.2026, vkm nr 673 dt 02.09.2020
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,400 2026-06-09 2026-06-10 9910100422026 Sherbime telefonike 1010042 Tatimet Berat pagese fatura 567188 dt 03.06.2026 one albania maj 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2026-06-09 2026-06-10 7010120142026 Kompensim shpenzim telefoni per punonjes te administrates 1012014 qendra muzeore berat pagese fature 3048508 dt 31.05.2026 shpenzime cel maj 2026
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 59,340 2026-06-09 2026-06-10 26821030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni maj 2026 sipas kontrates nr.577681.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,920 2026-06-09 2026-06-10 13510290512026 Sherbime telefonike 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. tel fix, fat.nr.593520 dt.03.06.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,550 2026-06-09 2026-06-10 17310760012026 Sherbime telefonike 1076001 ILDPK,shp tel ft nr 512560 dt 03.06.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,860 2026-06-09 2026-06-10 8510130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon. Fature 530686, 565208 dt 03.06.2026.
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,450 2026-06-09 2026-06-10 6210280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 3000256 dt 31.05.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 42,306 2026-06-09 2026-06-10 106710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - lik telefon, ft nr 2856696 dt 1.6.2026
    Sp. Has (1812) ONE ALBANIA Has 3,600 2026-06-09 2026-06-10 12610130702026 Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.569156 dt. 03.06.2026 Shpenzime telefoni muaji maj 2026, Spitali Has
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2026-06-09 2026-06-10 10410103242026 Sherbime telefonike 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese tel fiks Maj 2026, fat nr 569690 dt 03.06.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 2,916 2026-06-09 2026-06-10 9310140992026 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2679006 DT 01.06.2026
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 3,846 2026-06-09 2026-06-10 8610290142026 Sherbime telefonike 2026, Gjykata Diber, 1029014, likujdim telefoni, fature nr 582242 dt 03.06.2026
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 1,900 2026-06-09 2026-06-10 6410060992026 Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 557379/2026 dt 03.06.2026,
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2026-06-09 2026-06-10 11810130772026 Sherbime telefonike SPITALI MALLAKASTER,Telefon Maj 26,fatur nr 509123dt 03.06.2026
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2026-06-09 2026-06-10 12810111062026 Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Maj 2026,fatur nr 564546dt 03.06.26
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2026-06-09 2026-06-10 13810042062026 Sherbime telefonike 1004206 - ISHMT 2026 shpenz telefoni  fat nr 546342 dt 03.06.2026
    Zyra e Permbarimit Tropoje (1836) ONE ALBANIA Tropoje 1,900 2026-06-09 2026-06-10 3410140412026 Sherbime telefonike Zyra Permbarimore Vendore Tropoje sherbim telefoni Maj 2026, ft nr.469247/2026, dt 31.05.2026
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2026-06-09 2026-06-10 10010130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike maj 2026,lik.fat.nr.533017/2026,533064/2026,542392/2026 dt.03.06.2026
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2026-06-09 2026-06-10 7610130312026 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike maj 2026,lik.fat.588666,533008,533043 dt.03.06.2026