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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  • 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
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 15,120 2026-01-15 2026-01-16 710160602026 Posta dhe sherbimi korrier Prefektura Diber, shpenzime telefoni muaji Dhjetor 2025, fatura nr.58164, dt 04.01.2026, zbritur nga ft nr.58164, dt 04.01.2026 shuma 1880 leke likujduar teper me ushp nr.239, dt 02.12.2025.
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2026-01-15 2026-01-16 710100872026 Sherbime te tjera 1010087 DOGANA INTERNET DHJETOR 25, FAT.NR. 31692, DT. 4.1.26
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2026-01-14 2026-01-15 1110042122026 Sherbime telefonike Drejtoria Rajonale AKPA Diber, telefon DRAKPA Diber, ft nr.53816, dt 04.01.2026.
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2026-01-14 2026-01-15 1210042122026 Sherbime telefonike Drejtoria Rajonale AKPA Diber, telefon ZVP Bulqize, ft nr.84422, dt 01.01.2026.
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2026-01-13 2026-01-15 15910120212025 Sherbime telefonike 1012021 - Galeria Kombetare e Arteve 2025 - likuidm shpenz telefoni  fat nr 1273613 dt 03.12.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2026-01-14 2026-01-15 84821360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon shpenzime interneti dhjetor 2025,fature nr.430895609 dt.31.12.2025
    Zyra e Permbarimit Pogradec (1529) ONE ALBANIA Pogradec 3,157 2026-01-14 2026-01-15 7810140352025 Sherbime telefonike 1014035,Zyra permbarimore likujdon pagese telefoni,fature nr.1239057 dt.03.12.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,960 2026-01-14 2026-01-15 810140992026 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 49503 DT 01.01.2026
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2026-01-14 2026-01-15 410500342026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 1295090 dt 30.12.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2026-01-14 2026-01-15 510500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 51018 dt 04.01.2026
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,300 2026-01-14 2026-01-15 1510290162026 Sherbime telefonike 2026 Gjykata Elbasan , Shpenzime Telefoni  Dhjetor 2025 ,Fat nr.23853 dt.04.01.2026
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2026-01-14 2026-01-15 610042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik telefon dhjetor,fat nr 325154 dt 01.01.2026
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 4,800 2026-01-14 2026-01-15 710130102026 Sherbime telefonike 1013010- NJVKSH Kukes shpenzime telefonike Dhjetor 2025 ft nr 55937 dt 04.01.2026
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,130 2026-01-14 2026-01-15 1110140552026 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 276378 dt 01.01.2026
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-01-14 2026-01-15 610100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike Dhjetor 2025 Nr Klienti 310001856091 Fatura nr 430892971 dt 31.12.2025 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-01-14 2026-01-15 1421390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefonikedhe interneti Urdher nr 10 dt 13.01.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-12-31 2026-01-15 73221390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti per Njesit administrative Dhjetor 2025  Fatura nr 1295435 dt 31.12.2025Bashkia Skrapar
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 6,315 2026-01-14 2026-01-15 0521240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 33633/47254  dt 04.01.2026
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 2,973 2026-01-13 2026-01-15 15510120212025 Sherbime telefonike 1012021 - Galeria Kombetare e Arteve 2025 - likuidm shpenz telefoni  fat nr 1155234 dt 03.11.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2026-01-14 2026-01-15 28410290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - tel fiks, permbledhese fat Nentor 2025