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 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
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 9,600 2026-04-17 2026-04-20 2910500032026 Sherbime telefonike 1050003 statisitka berat pagese  telefoni muaji Mars 2026, fatura nr.431054570, date 31.03.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 10,011 2026-04-17 2026-04-20 40721660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni mars permb ft    dt 19.03.2026
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,799 2026-04-17 2026-04-20 7310130542026 Sherbime telefonike 1013054 QKTR 2026 telefon, Mars 2026, ft nr 399209 dt 03.04.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 90,925 2026-04-17 2026-04-20 18210141002026 Sherbime telefonike 1014100 Drejt pergj sherb prv 2026,  likuidim telefoni sipas permbledheses se faturave mars 2026 dt 04.03.2026
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 5,769 2026-04-17 2026-04-20 4010042252026 Sherbime telefonike 1004225 QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 389960 DT 03.04.2026
    Dega e Thesarit Elbasan (0808) ONE ALBANIA Elbasan 4,800 2026-04-16 2026-04-20 4110100082026 Sherbime telefonike 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Mars 2026,Fature nr.351786 dt.03.04.2026
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2026-04-17 2026-04-20 5210100912026 Sherbime telefonike Lik internetin,fat nr 334106 dt 03.04.2026,kontrata nr 110000097345 per doganen sr 2026
    Bashkia Sarande (3731) ONE ALBANIA Sarande 5,050 2026-04-17 2026-04-20 17221380012026 Sherbime telefonike FATURE TELEFONI 344081 DATE 31.03.2026 DHE FAT NR 328590 DT 31.03.2026 BASHKIA SARANDE
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 8,800 2026-04-16 2026-04-20 8821090262026 Sherbime te tjera 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.telefoni, Fat nr.1726863 dt 01.04.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 1,992 2026-04-16 2026-04-20 8721090262026 Sherbime telefonike 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.telefoni, Fat nr.327036 dt 03.04.2026
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 23,200 2026-04-17 2026-04-20 16710290112026 Sherbime telefonike 1029011 Gjyk.Rr.Gjyq Tr 2026 - shpz telefon cel. permb fat mars 2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 2,360 2026-04-17 2026-04-20 14410630012026 Sherbime telefonike 1063001  ILD 2026 - shp telefoni mars,fat nr 397491 dt 03.0342026,kont dt 16.09.2020
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,700 2026-04-14 2026-04-20 8610030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2026.Kodi BA0000858093.Ft.nr.1647447/2026 dt.01.03.2026.Vkm.673 dt.2.9.2020.
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2026-04-17 2026-04-20 6710100902026 Sherbime te tjera 1010090 Dogana Fier Pages Sherbim interneti mars/2026 Dogana e vjeter. Fatura nr.325906/2026 dt.03.04.2026
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2026-04-17 2026-04-20 9120490012026 Kompensim shpenzim telefoni per punonjes te administrates Qarku  Fier  telefon Mars  2026 kontr. fat.1807505
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 4,864 2026-04-17 2026-04-20 15810290112026 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz telefon fiks, fat nr 431138710 dt 31.03.26, kodi 00002554885
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 11,750 2026-04-17 2026-04-20 84100420220261 Sherbime telefonike 1004202 - QKB 2026 shpenz telefoni  fat nr 399499 dt 07.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 2,102 2026-03-30 2026-04-20 22410870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 201723/2026, dt. 11/02/2026 Raporti i mirëmbajtjes nr. 1332/30, datë 09/12/2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2026-04-16 2026-04-17 3210500162026 Sherbime telefonike 1050016 STATISTIKA KORCE, SHPENZIME TELEFONI KORCE POGRADEC MARS 2026, FATURA NR. 298935, 342636 DATE 03.04.2026
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 222,480 2026-04-15 2026-04-17 7610110992026 Sherbime te tjera 2026 Univesiteti A. Xhuvani 1011099, Sherbim interneti, Up nr.20 dt 26.08.2025, kont nr.1755/23 dt 08.01.2026, FNJKN 12.01.2026, fat nr.203189/2026 dt 02.03.2026