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 679,925,182.00 18,940 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 Ura Vajgurore (0202) ONE ALBANIA Berat 89,511 2025-11-25 2025-11-26 686216700012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  kontrata 01 dt 01.06.2016  fatura  tetor 2025 telefon
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-11-25 2025-11-26 18310161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 1164973 dt 3.11.25, kont 401 dt 28.12.2005, nr klient 310001838918
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-11-25 2025-11-26 68721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  kontrata 01 dt 01.06.2016  fatura  tetor 2025 telefon
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 18,330 2025-11-25 2025-11-26 86210170092025 Sherbime telefonike 1017009% reparti 1001 2025 ,tel ft 4891160 dt 1.11.25
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-11-25 2025-11-26 12510100582025 Sherbime telefonike 1010058 Tatimet Kukes Sherbim telefonik ft nr 10997764 dt 03.11.2025 Tetor 2025
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 141,583 2025-11-25 2025-11-26 17910161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 1 dt 20.11.2025
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,239 2025-11-25 2025-11-26 7621240102025 Sherbime telefonike 2124010 shpenzim telefon tetor 2025 fat 1135283/1189179 dt 03.11.2025 qendra kulturore kucove
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,473 2025-11-25 2025-11-26 10410061432025 Sherbime telefonike AKISA  1006143 -2025, lik ft tel nr 1107129,1107125/2025 dt 03.11.2025
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-11-25 2025-11-26 26210140082025 Sherbime telefonike BURGU LEZHE PAG FAT NR 5236844 DT 01.11.2025,PV NR 492 DT 13.11.2025,SHPENZIME TELEFONIKE TETOR 2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-11-25 2025-11-26 13910100952025 Sherbime telefonike DOGANA LEZHE LIK FAT 1127563/2025 DT 04.09.2025,SHERBIME TELEFONIKE DHE INTEENETI
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,700 2025-11-25 2025-11-26 19810161002025 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2025, Shp telefonik, ft nr1146522 dt 3.11.25
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-11-25 2025-11-26 13010500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 1131834 DT 03.11.2025,KON NR 1892724,SHPENZIME TELEFONI LEZHE TETOR
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,910 2025-11-25 2025-11-26 57421100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni urdher nr.261 dt19.11.2025 permbledhse
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,399 2025-11-18 2025-11-26 75210050012025 Sherbime telefonike MBZHR, Telefon fix per muajin Tetor 25, Nr klienti 310001692709 , Nr fature 1165194 dt 3.11.25,
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-11-25 2025-11-26 13210500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 1114698 DT 03.11.2025,SHPENZIME TELEFONI KURBIN TETOR
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-11-25 2025-11-26 13510500212025 Sherbime telefonike STATISTIKA  PAG fat nr 1165070 dt 03.11.2025,shpenzime telefoni mirdite tetor 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2025-11-25 2025-11-26 86410170092025 Sherbime telefonike 1017009% reparti 1001 2025 ,tel ft 4868997 dt 1.11.25
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,071 2025-11-25 2025-11-26 28010130022025 Sherbime telefonike 1013002 NJVKSH 602 telefon, Tetor 2025, ft nr 1094331, 1151250 dhe 1164764 dt 03.11.25
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2025-11-25 2025-11-26 36921110182025 Sherbime telefonike Qendra Ekonomike e Arsimit Fier 2111018 sherbime interneti up.23.04.2025 fto.23.04.2025 kontr fat.1089426/2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2025-11-21 2025-11-25 35821240092025 Sherbime telefonike 2124009 telefon tetor fat.430579072 dt 31.10.2025 qendra ekonomike e arsimit kucove