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
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2026-01-15 2026-01-16 910111252026 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ DHJETOR 2025 FAT 15137 DT 04.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2026-01-15 2026-01-16 65810290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/93 dt 15.12.2025, fat nr 1294661/2025 dt 23.12.2025
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2026-01-15 2026-01-16 810100912026 Sherbime telefonike Lik internet fat nr 17868 dt 04.01.2026 per Doganen sr 2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 8,394 2026-01-15 2026-01-16 1110870132026 Sherbime telefonike 1087013 Autor Shteter.Gjeohaps,lik telefon dhjetor,fat nr 43279 dt 04.1.2026,
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-01-15 2026-01-16 410140272026 Sherbime telefonike ZV. Permbarimit Kukes  (1014027)sherbim telefoni fat nr 52193 dt 04.01.2026
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2026-01-15 2026-01-16 610131312026 Posta dhe sherbimi korrier 1013131 - Sherbimi Social Kukes Sherbime telefonike ft nr 42962 dt 04.01.2026 Dhjetor 2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2026-01-15 2026-01-16 710131132026 Sherbime telefonike 1013113 ISHSH Kukes likujdim sherbim telefoni fat nr 69838 dt 04.01.2026
    Aparati i Ministrise se Ekonomise(3535) ONE ALBANIA Tirane 12,680 2025-12-31 2026-01-16 8910040012025 Sherbime telefonike 1004001MEI Shpenzime telefoni  per muaj nentor2025, fatur nr 536261/2025, dt 30.10.25, urdh nr 2640, dt 16.12.25, vkm nr.04.11.22
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-01-15 2026-01-16 1410160702026 Sherbime telefonike PREFEKTURA LEZHE PAG fat 58206 dt 04.01.2026 dhjetor25
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-01-15 2026-01-16 710100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder Shp  telefoni kon nr 113040 fat nr 58003 dt 04.01.2026
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2026-01-15 2026-01-16 1010100902026 Sherbime te tjera 1010090 Dogana Fier, Energji Sherbim iterneti dhjetor/2025 dogana e Vjeter fatura nr.22697/2026 dt.04.01.2026.
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2026-01-15 2026-01-16 1610160702026 Sherbime telefonike PREFEKTURA LEZHE PAG fat 3489  dhjetor25 kontrata mirdite
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2026-01-15 2026-01-16 1610161022026 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 3401 dt 04.01.2026, nr klienti 310001838918
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-01-14 2026-01-16 2310140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks dhjetor 2025 Kontrate ne vazhdim nr.310001696716 fature nr73763/2026 dt04.01.2026
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,313 2026-01-15 2026-01-16 1510160702026 Sherbime telefonike PREFEKTURA LEZHE PAG fat 1059  dhjetor25 kontrata kurbin
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2026-01-15 2026-01-16 2110110022026 Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji dhjetor 2025, fatura nr.57860, date 04.01.2026
    Aparati i Ministrise se Ekonomise(3535) ONE ALBANIA Tirane 12,680 2025-12-31 2026-01-16 8810040012025 Sherbime telefonike 1004001MEI Shpenzime telefoni  per muaj tetor 2025, fatur nr 5139313/2025, dt 31.10.25, urdh nr 2640, dt 16.12.25, vkm nr.04.11.22
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,729 2026-01-15 2026-01-16 1221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni nentor 2025 sipas kontrates nr.577681.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,138 2026-01-15 2026-01-16 1310290512026 Sherbime telefonike 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. tel fix, fat.nr.52178 dt.04.01.2026
    Tirana Parking (3535) ONE ALBANIA Tirane 176,087 2026-01-13 2026-01-16 36221018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-shp komisioni mesazhesh (sms payment) ft nr 1114/2025 dt 09.12.2025