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
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2026-04-16 2026-04-17 3210130422026 Sherbime telefonike Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim telefoni muaji mars 2026 fat tat nr 355376 dt 03.04.2026
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2026-04-16 2026-04-17 2210100162026 Sherbime telefonike 2026-Dega e Thesarit Kruje-Shpenzime telefonike Mars 2026 nr klienti 310001729078 lik fat nr 329610 dt 03.04.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2026-04-16 2026-04-17 7310060672026 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Rruget. Telefon, Fatur 361377 dt 03.04.2026.
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,635 2026-04-16 2026-04-17 7610160662026 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 357404 dt 03.04.2026.
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2026-04-16 2026-04-17 4510100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK MARS 2026 FAT NR 431226099 DT 31.03.2026
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2026-04-16 2026-04-17 4210100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI MARS 2026 FAT NR 303005/2026DT 01.04.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,851 2026-04-16 2026-04-17 6610870292026 Sherbime telefonike 1087029-Komiteti Shteteror i Kulteve-Lik telf, ft nr.380236 dt 3.4.26
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2026-04-16 2026-04-17 8310280052026 Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon fat nr 314249 dt 03.04.2026 ,mars 2026
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2026-04-16 2026-04-17 8210140132026 Sherbime telefonike 1014013 Spitali i Burgjeve 2026-sherbim telefonik, Mars 2026, ft nr 1915550 dt 31.03.2026
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,441 2026-04-16 2026-04-17 5610290142026 Sherbime telefonike Gjykata Shkalles Pare Jur Pergj Diber, Telefon fat nr 360912 dt 03.04.2026 mars 2026
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,600 2026-04-16 2026-04-17 4510160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/LIK FATURE 329709 TELEFON
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2026-04-16 2026-04-17 4221010282026 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2026- Ndalese nga paga znj. Raimonda Shino , Urdher nr 169 dt 21.11.2025,  Likuj Tel Cel muaji MARS  2026, Kont nr 470003601730, FT nr 1592674 dt 01.04.2026
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2026-04-16 2026-04-17 7310140962026 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2026 sherbim telefoni  ft nr 359893  dt 03.04.2026
    Zyra e Permbarimit Sarande (3731) ONE ALBANIA Sarande 4,800 2026-04-16 2026-04-17 3610140372026 Sherbime telefonike Internet sipas fat 304479 dt 03.04.26,Kontrata 6435.Permbarimi SR
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2026-04-16 2026-04-17 7310161022026 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, sherbimetelefon fat 344698 dt 03.04.2026, kontr 401 dt 28/12/2005
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2026-04-16 2026-04-17 7410100602026 Sherbime telefonike DREJT RAJONALE TATIMORE LEZHE PAGUAN FAT NR 341860 DT 03.04.2026,KON NR 310001879510,SHERBIME TELEFONIKE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2026-04-16 2026-04-17 11310051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fiks mars 2026, fature nr 431217281 dt 31.03.2026
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 9,250 2026-04-16 2026-04-17 19410160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks permbl 4 dt 15.04.2026
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2026-04-16 2026-04-17 4110051272026 Sherbime telefonike AKU LEZHE PAGUAN FAT NR 341855 DT 03.04.2026, NR I KLIENTIT 310001939995, TELEFON, MUAJI MARS 2026
    Bashkia Krume (1812) ONE ALBANIA Has 29,218 2026-04-16 2026-04-17 19021170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin mars 2026 sipas permbledheses se faturave dhe kontratave,ft nr.399207,349842,357584 dt.03.04.2026 .Bashkia Has