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 730,315,448.00 19,823 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
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2026-01-16 2026-01-19 610100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK DHJETOR 2025 NR FAT  430794545 DT 31.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 620,148 2026-01-15 2026-01-19 199410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4730, dt 11/09/2023, Fatura PJESORE nr 985457/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4730/30, datë 01/10/2025ditari nr  80024
    Zyra e Permbarimit Diber (0606) ONE ALBANIA Diber 5,047 2026-01-17 2026-01-19 0410140162026 Sherbime telefonike 2026, Zyra Permbarimore Diber, 1014016, telefon, fature nr90961 dt05.01.2026
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,000 2026-01-15 2026-01-19 1210030012026 Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Kodi BA0000858093.Fat.nr.412638/2026 dt.01.01.2026.
    Materniteti Tirane (3535) ONE ALBANIA Tirane 23,160 2026-01-16 2026-01-19 6221013050205 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - sherbim telefonik, nr klienti 310001723299, ft nr 1925393 dt 01.12.2025, pv nr 227/18 dt 03.12.25, nr klienti 450002166255, ft nr 994058 dt 01.12.25, pv nr 227/20 dt 03.12.25, ft nr 700566 dt 01.12.25
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,094 2026-01-17 2026-01-19 93821060012025 Sherbime telefonike 2025 BAshkia diber permbledhese nentor 2025
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2026-01-16 2026-01-19 510131102026 Sherbime telefonike Inspektoriati Shtetror Shend Diber, Telefon dhjetor 2025, ft nr.62743, dt 04.01.2026, kontrata nr.318.
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2026-01-17 2026-01-19 0410100062026 Sherbime telefonike 2026, Thesari Diber, 1010006, telefon, fature nr56004 dt04.01.2026
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2026-01-16 2026-01-19 0721220152026 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI DHJETOR 2025, KONTRATA 310001803086, FATURA NR.23838 DT.04.01.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 152,338 2026-01-17 2026-01-19 64010170372025 Sherbime telefonike 1017037 Reparti 3001 2025 ,tel nr kont 23223 dt 1.1.2022 permbledhese ft nentor 25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 148,332 2026-01-15 2026-01-19 199310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për AKSHI-n Kontrata Nr. 5467, dt 04/10/2023, Fatura pjesore nr 985454/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 5467/43, datë 02/10/2025  ditari nr  80013
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 4,153 2026-01-16 2026-01-19 810042252026 Sherbime telefonike 1004225 QENDRA E FORMIMIT PROFESIONAL TELEFON FAT 75515 DT 04.01.2026
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,282 2026-01-16 2026-01-19 510131302026 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON MUAJI DHJETOR 2025, KOD KLIENTI 310001757769 , FAT.NR.10309 DT.04.01.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 859 2026-01-16 2026-01-19 0610160862026 Sherbime telefonike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/TELEFON FAT 265987
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2026-01-16 2026-01-19 710500192026 Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 31409 dt 04.01.2026
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2026-01-16 2026-01-19 810500192026 Sherbime telefonike 1050019 Instati Kukes sherbim telefoni dega tropoje fat nr 26773 dt 04.01.2026
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 5,519 2026-01-16 2026-01-19 79010160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 1211895/2025 DT.03.12.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2026-01-16 2026-01-19 2821250012026 Sherbime telefonike 2125001 Bashkia Kukes  pagese telefoni&interneti muaji dhjetor 2025 fat nr 96462 dt 05.01.2026
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2026-01-16 2026-01-19 62010130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - 602 sherbim telefonik, nr klienti 310001723299, ft nr 534617 dt 03.12.25, pv nr 227/18 dt 03.12.25
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,109 2026-01-15 2026-01-19 1310030012026 Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.telefon fix.dhjetor 2025.Fat.nr.77643/2026 dt.04.01.2026.Nr. i klientit 310001719675