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

  • Institution 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 740,001,789.00 20,288 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
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 7,680 2026-02-19 2026-02-20 281012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 111960 dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 86,845 2026-02-18 2026-02-20 7210130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Janar 2026, Nr Ft.430985490 date 31.01.2026 Kerk lik nr 412 date 17.02.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,649 2026-02-19 2026-02-20 2510100972026 Sherbime telefonike 1010097-Agjencia Inteligj. Financ 2026, lik tel fiks Janar 2026, fat nr 176827 dt 04.02.2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 10,067 2026-02-19 2026-02-20 3710171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2025 Janar 2026 Ft 78868 dt 4.1.2026 Ft 177241 dt 4.2.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,830 2026-02-19 2026-02-20 2010141312026 Sherbime telefonike 1014131, IEVP Pojske likujdon poste abonim mujor janar 2026,  fatura 538104 dt 1.2.2026.
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2026-02-19 2026-02-20 6421360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon internet janar 2026,fature nr.430904978 dt.31.01.2026
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2026-02-19 2026-02-20 3810290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz telef. fix, fat nr 177293 dt 04.02.26 kont nr 310001733967
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 88,010 2026-02-19 2026-02-20 7510170512026 Sherbime telefonike Rep ushtarak 4001 2026 tel ft 232527 dt 13.1.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,966 2026-02-19 2026-02-20 2410100972026 Sherbime telefonike 1010097-Agjencia Inteligj. Financ 2026, lik tel fiks Dhjetor 2025, fat nr 73998 dt 04.01.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 5,130 2026-02-19 2026-02-20 3810161102026 Sherbime telefonike 1016110 AMP, shp telefoni e faks, ft  99880 dt 07.01.2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 3,200 2026-02-19 2026-02-20 3810171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2026 Ft 31450 dt 4.1.2026 Ft 139953 dt 4.2.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-02-19 2026-02-20 2010130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 191905, 189755 dt 04.02.2026.
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 23,200 2026-02-18 2026-02-20 7110290112026 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz telefon cel. permbl fat dhjetor 2025 e janar 2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 51,400 2026-02-19 2026-02-20 3910171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2025-2026 Ft 19346 dt 1.1.2026 Ft 664184 dt 1.2.2026
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-02-19 2026-02-20 2520330012026 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, vendim nr 673 dt. 02.09.2020, pika 5, lidhja nr 4,kod abonenti BA0001438057, fat nr 636113 dt. 01.02.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 119,522 2026-02-19 2026-02-20 7810150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel janar 2026 Ft 104240 dt 31.1.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 7,760 2026-02-19 2026-02-20 2210051422026 Sherbime telefonike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE TELEFON JANAR 2026 FAT NR 104043,102810,102823,102775 DT 04.02.2026
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-02-19 2026-02-20 8410130192026 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 184784 DT 04.02.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2026-02-18 2026-02-19 12921290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.155,dt.04.01.2026,Kont.nr.1335,dt.10.2.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 8,852 2026-02-18 2026-02-19 8410130222026 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.199372 dt.04.02.2026, PV kryerje sherbimi dt.04.02.2026, kontr.nr.182 dt.29.01.2025