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 782,500,601.00 22,028 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
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 18,400 2026-06-08 2026-06-09 34010170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2430636  dt 1.5.2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 26,890 2026-06-08 2026-06-09 14110890012026 Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026,shpenz tel Maj 2026, fat nr 3022244 dt 01.06.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 2,083 2026-06-08 2026-06-09 22810170902026 Sherbime telefonike %1017090%reparti 6620 ,2026- Tel maj 2026 Ft 2868863 dt 1.6.2026
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 49,166 2026-06-08 2026-06-09 16310300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni maj  2026 ,fat nr 512487 dt 03.6.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2026-06-08 2026-06-09 33810170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2224320 dt 1.5.2026
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,994 2026-06-08 2026-06-09 19010290232026 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) TELEFON MAJ 2026, FAT.NR.526230 DT 03.06.2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2026-06-08 2026-06-09 6610120142026 Sherbime telefonike 1012014 qendra muzeore berat pagese fature one permbledhese 17 dt 03.06.2026 maj 2026
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2026-06-08 2026-06-09 8210110892026 Sherbime telefonike 1011089 Shpenzim per likujdimin e faturave te Telefonit 05- 2026 Fatura nr 567277 dt 03.06.2026 nr tel 310001921946 Zva Skrapar
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,805 2026-06-08 2026-06-09 14410290122026 Sherbime telefonike 1029012 gjykata berat pagese fature nr 567054 dt 03.06.2026 telefoni fiks maj 2026
    Bashkia Delvine (3704) ONE ALBANIA Delvine 9,972 2026-06-08 2026-06-09 24021040012026 Sherbime telefonike Pagese fature Nr 2938237/2026 , Bashkia Delvine 2026
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2026-06-05 2026-06-08 9510870012026 Sherbime telefonike 1087001 Agj Prok Publ, Lik telf , ft nr.520826 dt 3.6.26
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2026-06-05 2026-06-08 8610100912026 Sherbime telefonike internetin,fat nr 568798 dt 03.06.2026,kontrata nr 110000097345, per doganen sr 2026
    Dega e Thesarit Has (1812) ONE ALBANIA Has 1,920 2026-06-05 2026-06-08 3710100122026 Sherbime telefonike 1812.1010012.Sa likujdojme fat nr.564520 dt.03.06.2026,sherbim telefoni muaji Maj 2026.Dega e Thesarit Has
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2026-06-05 2026-06-08 18410290372026 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike,fat maj 2026 nr 549285 dt 03.06.2026,nr klienti 310001904892, VKM 495 dt. 21.07.2022 per Riorganizimin e Rretheve Gjyqesore dhe Kompetencave
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2026-06-05 2026-06-08 10410160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefoni fiks, kontr 182-7535 dt 29.12.2003, fat 593998 dt 03.06.2026, nen prefkt M.Madhe
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,065 2026-06-05 2026-06-08 18720330012026 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular maj 2026, vend 673 dt 2.9.2020, fat 2658778 dt 1.6.26, kod BA0001438057
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,432 2026-06-05 2026-06-08 8021010282026 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 MAJ  2026, Kont nr 470003601730, FT nr 2663651 dt 01.06.2026
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,267 2026-06-05 2026-06-08 18310290372026 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike,fat maj 2026 nr 594185 dt 03.06.2026,nr klienti 310001908742, kontrata nr 70 dt. 03.12.2003
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-06-05 2026-06-08 5210100182026 Sherbime telefonike 1010018 Dega Thesarit  sherbim telefoni fat nr 541377 dt 03.06.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 12,940 2026-06-05 2026-06-08 28421670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike maj 2026 bashkelidhur  ft nr 3057413 dt 01.06.2026