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 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
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 765 2026-05-28 2026-05-29 37610141032026 Sherbime telefonike 1014103 Drejt e Ndihmes Juridike 2026,Pagese tel prilli 2026 fat nr 500391/2026 dt 07.5.2026 kont 146 dt 05.5.2026
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2026-05-28 2026-05-29 3210870052026 Sherbime telefonike 1087005,Komiteti Minoriteteve,Lik interneti , ft nr.464588 dt 4.5.26
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 4,800 2026-05-28 2026-05-29 3410140192026 Sherbime telefonike 1014019 Zyra Permbarimore Fier Telefon Prill/2026 fatura nr.433800/2026 dt.04.05.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 27,200 2026-05-28 2026-05-29 32610170512026 Sherbime telefonike Rep ushtarak 4001 2026 tel ft 2365250 dt 1.5.26
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2026-05-28 2026-05-29 11621110182026 Sherbime telefonike Qendra Ekonomike e Arsimit B.Fier internet Prill 2026  kontr.05.05.2025 fat.498440/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 97,738 2026-05-26 2026-05-29 69110130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Prill, Nr Ft.4311322718 date 30.04.2026.Kerk lik nr 411/6 date 15.05.2026
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2026-05-26 2026-05-29 5821330062026 Sherbime telefonike 2133006 APPM internet fat nr 424185/2026 dt 04.05.2026.
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2026-05-28 2026-05-29 16620350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik telef prill ,fat nr 464632 dt 04.05.2026
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2026-05-25 2026-05-29 8410111022026 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime  Sherbim Telefonike muaji Prill 2026,Fature Nr.0000000431326203 Date.30.04.2026
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2026-05-28 2026-05-29 2110140362026 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUAJ PRILL 2026 FATURE  NR  0000000431324447 DT 30.4.2026  URDHER 21 DT 28.5.2026
    Zyra e Permbarimit Kavaje (3513) ONE ALBANIA Kavaje 4,800 2026-05-28 2026-05-29 3110140232026 Sherbime telefonike ZYRA PERMBARIMORE KAVAJE PAGESE PER SHERBIM INTERNETI MUAJI PRILL2026
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2026-05-28 2026-05-29 44221200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni mars 2026,lik.fat.nr.303350/2026 dt.01.04.2026,kontrate sherbimi nr.1707 prot.dt.04.04.2025,up nr.3 dt.25.03.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 65,000 2026-05-28 2026-05-29 44321200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni prill 2026,lik.fat.nr.497929/2026 dt.04.05.2026,kontrate sherbimi nr.1966 prot.dt.25.03.2026,up nr.1 dt.18.03.2026
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2026-05-28 2026-05-29 44121200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni shkurt 2026,lik.fat.nr.203051/2026 dt.02.03.2026,kontrate sherbimi nr.1707 prot.dt.04.04.2025,up nr.3 dt.25.03.2025
    Zyra e Permbarimit Korce (1515) ONE ALBANIA Korçe 4,800 2026-05-28 2026-05-29 3210140252026 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI PRILL 2026, FATURE NR. 43774/2026 DATE 04.05.2026
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2026-05-28 2026-05-29 6610500372026 Sherbime telefonike 3737 STATISTIKA 1050037 TELEFON FAT 409581 DT 04.05.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2026-05-26 2026-05-28 17210170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft417845 dt 4.5.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 58,240 2026-05-26 2026-05-28 16910170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 2491542 dt 1.5.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,345 2026-05-26 2026-05-28 16110161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, Kontrate nr 851 dt 06.05.2022, ft 399506 dt 07.04.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,800 2026-05-26 2026-05-28 17310170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft471747 dt 4.5.2026