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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  • 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 761,745,540.00 21,058 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 Korce (1515) ONE ALBANIA Korçe 3,700 2026-04-08 2026-04-09 26121220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI MARS 2026, NR.KLIENTI 110000173716, FAT.NR.320775/2026 DT 03.04.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2026-04-08 2026-04-09 10110141292026 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 2061815 dt 1.4.26, kont 008591 dt 20.2.2018
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 ONE ALBANIA Tirane 1,920 2026-04-08 2026-04-09 8410042002026 Sherbime telefonike 1004200 AIDA 2026 shpenz telefoni fat nr 303169 dt 01.04.2026
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,898 2026-04-08 2026-04-09 4410042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telefon mars,fat nr 1819606 dt 1.04.2026
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 4,301 2026-04-08 2026-04-09 11110290232026 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) TELEFON MUAJI MARS 2026, FAT.NR.327890 DT 03.04.2026
    Zyra e Permbarimit Kruje (0716) ONE ALBANIA Kruje 4,800 2026-04-08 2026-04-09 1810140262026 Sherbime telefonike 2026-Zyra Permbarimore Vendore Kruje Telefon nr fature 381589 dt 03.04.2026
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,003 2026-04-08 2026-04-09 19310100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, pagese tel fix Shkurt 2026,  fat nr 246895/2026 dt 03.03.2026
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 111,082 2026-04-08 2026-04-09 21921420012026 Paga neto per punonjesit e miratuar ne organike TELEFON MARS BASHKI TEPELENE
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 174,242 2026-04-08 2026-04-09 18410170312026 Sherbime telefonike 1017031/REP USHTARAK 2001 / TELEFONIKE  FAT PERMBLEDHESE 3/8
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2026-04-08 2026-04-09 6710131362026 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ TELEFON FATURE NR.387949 DT.03.04.2026
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,920 2026-04-08 2026-04-09 2610100172026 Sherbime telefonike 1010017  shpenzime telefoni fat nr 431201783 dt 31.03.2026 thesari kucove
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2026-04-08 2026-04-09 6510290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - telefon celular mars 2026,fat nr 1661940 dt 01.04.26
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2026-04-07 2026-04-08 3910100112026 Sherbime telefonike 2026 1010011 Dega e Thesarit Gjirokaster. Telef fat 325198 dt 03.04.2026
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,666 2026-04-07 2026-04-08 4410042282026 Sherbime telefonike 1004228 Q.F.Profesional Telefon,fat nr 397574 dt 03.04.2026
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,000 2026-04-03 2026-04-08 1710170972026 Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel shkurt 2026 Ft 1111111 dt 1.3.2026
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 48,855 2026-04-07 2026-04-08 15821030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni mars 2026 sipas kontrates nr.577681.
    Bashkia Kamez (3535) ONE ALBANIA Tirane 28,982 2026-04-07 2026-04-08 51221660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Mars permb ft dt 02.04.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2026-04-07 2026-04-08 14810290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 1753738 DT 01.04.2026
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2026-04-07 2026-04-08 3110100232026 Sherbime telefonike Dega e Thesarit M.Madhe Lik.fat.fisk.nr.383993 date.03.04.2026
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2026-04-07 2026-04-08 9710112672026 Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI KONT NR 6329/2 DT 27.12.2022 FAT NR 392148 DT 03.04.2026