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
    Bashkia Tirana (3535) ONE ALBANIA Tirane 3,960 2025-12-29 2026-01-08 520821010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike BT nr i gjelber 0800 Tetor 2025 Kontrat vazhd nr.43524/1 dt.01.10.2017 Fature nr.1190076 dt 06.11.2025
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 119,541 2026-01-07 2026-01-08 1121420012026 Paga neto per punonjesit e miratuar ne organike TELEFON DHJETOR BASHKI TEPELENE
    Zyra e Permbarimit Permet (1128) ONE ALBANIA Permet 4,800 2026-01-07 2026-01-08 0310140342026 Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 26729 DT 04.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 89,257 2025-12-31 2026-01-07 287110130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  nentor 2025, nr ft  430768231/2025 dt 30.11.2025, kerk lik nr 186/9 dt 30.12.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-01-06 2026-01-07 43810280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd nr 730/19 dt 23.11.25, fat nr 1295425 dt 31.12.25, pv dt 31.12.25
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2026-01-06 2026-01-07 31210260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon nentor 2025, fat nr 1212048 dt 30.11.25
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 157,750 2025-12-31 2026-01-06 64410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati kodi 546022.nentor 2025.Fat. permbl.nr1212 dt.18.12.2025.Fat.nr.5362612/2025 dt.01.12.2025.Kontr. ne avazhd.nr.6928/3 dt.31.12.24. ne vazhdim
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-12-31 2026-01-06 65710030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.pagese linje tel.LD.nentor 2025.Fature nr.1192248/2025 dt.02.12.2025.
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2026-01-05 2026-01-06 310100242026 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Dhjetor 2025,fatur nr 23971 dt 04.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2025-12-23 2026-01-06 113621090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Sh.Internet Nentor2025,F1192305/2025 02.12.2025,PV 05.12.2025,K 2795/24 d01.10.2025,UP 2795 04.06.2025,V 2795/20 26.09.2025,DNJF 2795/21 26.09.2025,MK 2795/22 29.09.2025,DNJKN 2795/26 01.10.2025,MD 2795/27 01.10.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2025-12-23 2026-01-05 113521090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Sh.Internet Tetor 2025,F1089393/2025 03.11.2025,PV 10.11.2025,K 2795/24 d01.10.2025,UP 2795 04.06.2025,V 2795/20 26.09.2025,DNJF 2795/21 26.09.2025,MK 2795/22 29.09.2025,DNJKN 2795/26 01.10.2025,MD 2795/27 01.10.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-12-30 2025-12-31 82221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar shpenzime telefonike permbledhese mujore 11 dt 30.11.2025 ndalese per nr punonjes/abonente 2 ndalese nga paga muaji nentor 2025 per one albania sha
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-12-30 2025-12-31 51010130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel Nentor  ft nr 5610526 dt 01.12.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-12-30 2025-12-31 16910160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fature nr 1268178 dt 03.12.2025 nr klienti 310001905766 shpenzime telefonike per zyrat e N/prefektit kucove
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-12-30 2025-12-31 50910130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel Nentor  ft nr 1212451  dt 03.12.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 91,056 2025-12-30 2025-12-31 82121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar shpenzime telefonike permbledhese mujore 11 dt 30.11.2025 ndalese per nr punonjes/abonente 142 ndalese nga paga muaji nentor 2025 per one albania sha
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-12-30 2025-12-31 17010160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fature nr 1268044 dt 03.12.2025 shpenzime telefonike per zyrat e N/prefektit skrapar
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2025-12-30 2025-12-31 16810160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fature nr 1203640 dt 03.12.2025 nr klienti 310001883715 shpenzime telefonike dhe interneti per prefekturen berat
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 43,230 2025-12-30 2025-12-31 50710130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 123306  dt 03.12.2025
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 11,400 2025-12-30 2025-12-31 50410160222025 Sherbime telefonike telefon drejtoria e policise 1016022 fat 1230448 dt 30.11.2025