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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  • 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 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
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,314 2026-04-01 2026-04-02 1310140362026 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUAJ SHKURT 2026 FATURE  NR  0000000431094007 DT 28.2.2026  URDHER 13 DT 1.4.2026
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 20,995 2026-03-26 2026-04-01 3810100472026 Sherbime telefonike 1010047 TATIME /  TELEFON SIPAS RAKORDIMIT DT 26.03.2026
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2026-03-09 2026-04-01 3110100962026 Sherbime telefonike DOGANA 3-URAT FAT NR 285984 DT 03.03.2026 NR KLI 310001771181 SHKURT 2026
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,661 2026-03-26 2026-04-01 3210160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  255291 TELEFON
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2026-03-26 2026-04-01 3310160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  230492
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2026-03-31 2026-04-01 2910061582026 Kompensim shpenzim telefoni per punonjes te administrates 1006158 R.I.Sh.Min 2026, tel fiks, Shkurt 2026, ft nr 1440848 dt 01.03.26, vkm nr 673 dt 02.09.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 4,900 2026-03-31 2026-04-01 9210161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, Kontrate nr 851dt 06.05.2022, ft 301532 dt 05.03.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,800 2026-03-31 2026-04-01 9510170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 246969 dt 03.03.2026
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2026-03-26 2026-04-01 3810140052026 Sherbime telefonike TELEFON SHKURT BURGU TEPELENE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2026-03-24 2026-04-01 15510100012026 Sherbime telefonike Min.Fin. Shpenzime Telefoni Muaji Shkurt 2026 Fatura  nr.271429, dt.03.03.2026, kontrate ne vazhdim
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2026-03-31 2026-04-01 9310170882026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 tel ft 203517 dt 03.03.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2026-03-24 2026-04-01 15610100012026 Sherbime telefonike Min.Fin. Shpenzime Telefoni Muaji Shkurt 2026 Fat. nr.1163316, dt.01.03.2026, kontrate ne vazhdim
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 66,928 2026-03-31 2026-04-01 9610170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 246915 dt 03.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2026-03-31 2026-04-01 11510290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 -lik internet, amend kontr nr 4729/95 dt 29.12.2025, ft nr 203350 dt 2.3.2026, pv nr 4729 dt 17.2.2026
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,026 2026-03-31 2026-04-01 1910100122026 Sherbime telefonike 1812.1010012.Sa likujdojme fat nr.247278 dt.03.03.2026,sherbim telefoni muaji shkurt 2026.Dega e Thesarit Has
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2026-03-31 2026-04-01 4710280032026 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime telefoni muaji shkurt 2026 ft nr 294120 dt 30.03.2026
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2026-03-26 2026-04-01 1810100032026 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 shkurt 2026. fat nr.298816 date 03.03.2026.
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2026-03-31 2026-04-01 9410170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 298700 dt 03.03.2026
    Bashkia Finiq (3704) ONE ALBANIA Delvine 14,123 2026-03-30 2026-04-01 15223260012026 Sherbime telefonike Pagese tel. diference muaji SHKURT 2026 , BASHKIA FINIQ
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2026-03-31 2026-04-01 2810061582026 Sherbime telefonike 1006158 R.I.Sh.Min 2026, tel fiks, Shkurt 2026, ft nr 1420758 dt 01.03.26