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 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
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2026-01-19 2026-01-20 0410500162026 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC SHPENZIME TELEFONI DHJETOR 2025 LIK FAT NR 22434,47846 DT 04.01.2026
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2026-01-19 2026-01-20 510130462026 Sherbime telefonike TELEFON DHJETOR NJ.V.K.SHENDETESOR TEPELENE
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2026-01-19 2026-01-20 1110140512026 Sherbime telefonike 1014051 IEVP Berat, pagese fatures se telefonit muaji dhjetor 2025, fatura nr.21357, date 01.01.2026
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2026-01-19 2026-01-20 610130462026 Sherbime telefonike TELEFON FT 52613 DT 04.01.2026 DHJETOR NJ.V.K.SHENDETESOR TEPELENE
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2026-01-19 2026-01-20 1120180012026 Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni fat nr 31653 dt 04.01.2026
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 6,800 2026-01-19 2026-01-20 510500032026 Sherbime telefonike 1050003 statisitka berat pagese fature 430827035/2025 dt 31.12.2025 shpenzime telefoni dhjetor 2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 10,900 2026-01-19 2026-01-20 1410160302026 Sherbime telefonike 1016030 Dr Policise Kukes Shpenzim Telefonike DVP Dhjetor 2025 Kp Kukes Ft 55946 dt 04.01.2026
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 5,019 2026-01-19 2026-01-20 1510160302026 Sherbime telefonike 1016030 Dr Policise Kukes Shpenzim Telefonike DVP Dhjetor 2025 Kp Has Ft 47252 dt 04.01.2026
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 7,757 2026-01-19 2026-01-20 0710042112026 Sherbime telefonike 1004211Akpa Berat pagese e fatures se telefonit ONE ALBANIA muaji dhjetor 2025, fatura nr.3, date 04.01.2026
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,455 2026-01-19 2026-01-20 5521240012026 Sherbime telefonike 2124001 telefon dhjetor 2025 permbledh e faturave dt 31.12.2025 bashkia kucove
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2026-01-12 2026-01-20 2310100012026 Sherbime telefonike Min.Fin. Shpenzime Telefoni Muaji Dhjetor 2025 Fat. nr.48664, dt.01.01.2026, kontrate ne vazhdim
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2026-01-19 2026-01-20 810100952026 Sherbime telefonike DOGANA PAGUAN FAT. NR.31466 DT.04.01.2026 SHERBIM INTERNETI DHJETOR 2025
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2026-01-19 2026-01-20 810140172026 Sherbime telefonike 1014017/PERMBARIMI DURRES TELEFON LIK FAT 85244
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2026-01-16 2026-01-19 0510130402026 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 49754,36185,3532 DT 04.01.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 151,934 2026-01-17 2026-01-19 60210170372025 Sherbime telefonike 1017037 Reparti 3001 2025 ,tel nr kont 23223 dt 1.1.2022 permbledhese ft tetor 2025 25
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2026-01-16 2026-01-19 710100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI DHJETOR 2025 FAT NR 1295422/2025 DT 31.12.2025 KONT NR 5288/2DT 06.01.2025 UP NR 37 DT 30.12.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2026-01-16 2026-01-19 610100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK DHJETOR 2025 NR FAT  430794545 DT 31.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 620,148 2026-01-15 2026-01-19 199410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4730, dt 11/09/2023, Fatura PJESORE nr 985457/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4730/30, datë 01/10/2025ditari nr  80024
    Zyra e Permbarimit Diber (0606) ONE ALBANIA Diber 5,047 2026-01-17 2026-01-19 0410140162026 Sherbime telefonike 2026, Zyra Permbarimore Diber, 1014016, telefon, fature nr90961 dt05.01.2026
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,000 2026-01-15 2026-01-19 1210030012026 Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Kodi BA0000858093.Fat.nr.412638/2026 dt.01.01.2026.