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

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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 778,904,569.00 21,844 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
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 97,304 2026-05-26 2026-05-28 42010020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, fat 418708 dt 4.5.2026
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,723 2026-05-26 2026-05-28 20310290192026 Uje 1029019 Gjykata Gjirokaster.Telefon,fat nr 444977 dt 20.05.2026
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 136,044 2026-05-25 2026-05-28 49210100392026 Sherbime telefonike 1010039 Drejt Pergj Tatimeve  2026, shpenz tel permbledhese fat dt 04.05.2026
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 94 2026-05-26 2026-05-28 5010061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik  telef prill,nr 441861/2026 dt 04.05.2026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,866 2026-05-26 2026-05-28 4110131292026 Sherbime telefonike 1013129 Drejtoria K.Social. Telefon, Fature 475430 dt 04.05.2026.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,000 2026-05-26 2026-05-28 8110131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, uprok nr 2 dt 22.01.26, kont. nr 70/6 dt 02.02.26 vazh, ft nr 497701 dt 04.05.26, pvmd dt 04.05.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 52,000 2026-05-26 2026-05-28 17010170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft498534 dt 5.5.2026
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2026-05-26 2026-05-28 17310130502026 Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, ft nr 433719 dt 04.05.26, nr kl 310001723299
    Bashkia Finiq (3704) ONE ALBANIA Delvine 101,164 2026-05-26 2026-05-28 29923260012026 Sherbime telefonike Pagese fatuer NR.2367850/2026 , BASHKIA FINIQ
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2026-05-26 2026-05-28 7710131192026 Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon, ft nr 2145343 dt 01.05.26, kod kl 470003221687
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2026-05-26 2026-05-28 4310500122026 Sherbime telefonike 1050012 Drejtoria Rajonale e Instat. Telefon, Fatur 422063, 448950 dt 04.05.2026.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,988 2026-05-26 2026-05-28 14410051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 491288 dt 04.05.2026
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2026-05-26 2026-05-28 10010140962026 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2026 sherbim telefoni  ft nr 456557 dt 04.05.2026
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 36,780 2026-05-26 2026-05-28 10410870192026 Sherbime telefonike 1087019 A DIALOG 2026-Lik telf, ft nr.2178912 dt 01.05.26
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-05-26 2026-05-28 12810630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 2581883 dt 01.05.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 7,760 2026-05-26 2026-05-28 6910051422026 Sherbime telefonike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE TELEFON PRILL 2026 FAT NR 493453,494872,494891,459666 DT 04.05.2026
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-05-26 2026-05-28 7510131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Prill 2026, uprok nr 248 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.25, kont. nr 550/12 dt 16.10.25, ft nr 497699 dt 04.05.26, pv kry sher dt 04.05.26
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 4,800 2026-05-26 2026-05-28 9310140472026 Sherbime telefonike 1014047 DPP 2026 - lik telefon prill,fat nr 460311 dt 04.05.2026
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,361 2026-05-26 2026-05-28 11410130542026 Sherbime telefonike 1013054 QKTR 2026 telefon, ft nr 497067 dt 05.04.26, Prill 2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 5,518 2026-05-26 2026-05-28 16210161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, Kontrate nr 851dt 06.05.2022, ft 500390 dt 07.05.2026