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
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2026-02-11 2026-02-12 2010100872026 Sherbime te tjera 1010087 DOGANA  LIKUJDIM INTERNETI JANAR 2026 FAT140028 DT 4.2.2026 KONTRATE 35533249920
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2026-02-06 2026-02-12 20121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrim sherbim internet 01.12.2025 deri i31.12.25 Min kont ne bazhd 18209/3 dt 20.05.24 scan ush 3855/2024 Fat 98591/2026 dt 06.01.26 pv 08.01.26
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 2,040 2026-02-11 2026-02-12 4410170902026 Sherbime telefonike 1017090-reparti 6620 ,2026- Tel Janar 2026 Ft 925743 dt 1.2.2026
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2026-02-11 2026-02-12 1610131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026-shp tel ft nr 944665 dt 01.02.2026
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 94,651 2026-02-11 2026-02-12 2610042022026 Sherbime telefonike 1004202 - QKB 2026 shpenz telefoni permbledhese nr 26 dt 05.02.2026
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2026-02-11 2026-02-12 3410111062026 Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Janar 2026,fatur nr 188391 dt 04.02.26
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2026-02-11 2026-02-12 1810131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026-shp tel ft nr 455391 dt 01.01.2026
    Burgu Peqin (0827) ONE ALBANIA Peqin 4,160 2026-02-09 2026-02-12 2510140072026 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Janar 2026 te kryera nga Zyra Informacionit ,Fature Nr.798235 Date.01.02.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2026-02-11 2026-02-12 2210130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 470003221620 ft nr 5949  dt 01.01.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,260 2026-02-10 2026-02-11 3510160282026 Sherbime telefonike 1016028 Drejtoria Vendore e Policise telefon tabele permbledhese dt 15.01.2026
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2026-02-10 2026-02-11 1010140212026 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 155000 dt 04.02.2026.
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2026-02-10 2026-02-11 2110130692026 Sherbime telefonike 1013069 Spitali Gramsh,fat nr.191387 date 04.02.2026 sherbim telefoni
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2026-02-10 2026-02-11 1510120142026 Sherbime telefonike 1012014 qendra muzeore berat permbledhese faturash 6 dt 04.02.2026 shpenzime telefoni janar 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2026-02-10 2026-02-11 1610120142026 Kompensim shpenzim telefoni per punonjes te administrates 1012014 qendra muzeore berat vkm 673 dt 02.09.2020 kontrate 23.07.2024 periudhe raportimi 01.12.2025 31.12.2025 fat 729776/2026 dt 31.01.2026 nr abon 6117154  shpenzime cel janar 2026 miklor pasku
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2026-02-10 2026-02-11 810100162026 Sherbime telefonike 2026-Dega e Thesarit Kruje-Shpenzime telefonike Dhjetor 2025 nr 310001729078 nr fat 78816 dt 04.01.2026
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2026-02-10 2026-02-11 1110100162026 Sherbime telefonike 2026-Dega e Thesarit Kruje-Shpenzime telefonike Janar 2026 nr i klientit 310001729078 nr fat 177240 dt04.02.2026
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 520 2026-02-10 2026-02-11 4210160252026 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES TELEFON LIK FAT 79240
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,927 2026-02-10 2026-02-11 1210100172026 Sherbime telefonike 1010017 shpenzime telefoni janar 2026 fat 431005115 dt 31.01.2026 thesari kucove
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 4,124 2026-02-10 2026-02-11 1710042252026 Sherbime telefonike 1004225 QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 176973 DT 04.02.2026
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2026-02-10 2026-02-11 1810051272026 Sherbime telefonike DREJTORIA RAJONALE AKU PAGUAN FAT.NR.197715 DT.04.02.2026 NR. KLIN;310001939995 ONE ALBANIJANAR 2026