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 693,569,128.00 19,132 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
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-11-25 2025-11-26 26210140082025 Sherbime telefonike BURGU LEZHE PAG FAT NR 5236844 DT 01.11.2025,PV NR 492 DT 13.11.2025,SHPENZIME TELEFONIKE TETOR 2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-11-25 2025-11-26 13910100952025 Sherbime telefonike DOGANA LEZHE LIK FAT 1127563/2025 DT 04.09.2025,SHERBIME TELEFONIKE DHE INTEENETI
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,700 2025-11-25 2025-11-26 19810161002025 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2025, Shp telefonik, ft nr1146522 dt 3.11.25
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-11-25 2025-11-26 13010500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 1131834 DT 03.11.2025,KON NR 1892724,SHPENZIME TELEFONI LEZHE TETOR
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,910 2025-11-25 2025-11-26 57421100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni urdher nr.261 dt19.11.2025 permbledhse
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,399 2025-11-18 2025-11-26 75210050012025 Sherbime telefonike MBZHR, Telefon fix per muajin Tetor 25, Nr klienti 310001692709 , Nr fature 1165194 dt 3.11.25,
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-11-25 2025-11-26 13210500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 1114698 DT 03.11.2025,SHPENZIME TELEFONI KURBIN TETOR
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-11-25 2025-11-26 13510500212025 Sherbime telefonike STATISTIKA  PAG fat nr 1165070 dt 03.11.2025,shpenzime telefoni mirdite tetor 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2025-11-25 2025-11-26 86410170092025 Sherbime telefonike 1017009% reparti 1001 2025 ,tel ft 4868997 dt 1.11.25
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,071 2025-11-25 2025-11-26 28010130022025 Sherbime telefonike 1013002 NJVKSH 602 telefon, Tetor 2025, ft nr 1094331, 1151250 dhe 1164764 dt 03.11.25
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2025-11-25 2025-11-26 36921110182025 Sherbime telefonike Qendra Ekonomike e Arsimit Fier 2111018 sherbime interneti up.23.04.2025 fto.23.04.2025 kontr fat.1089426/2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2025-11-21 2025-11-25 35821240092025 Sherbime telefonike 2124009 telefon tetor fat.430579072 dt 31.10.2025 qendra ekonomike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2025-11-21 2025-11-25 35721240092025 Sherbime telefonike 2124009 telefon tetor fat.430651857 dt 31.10.2025 qendra ekonomike e arsimit kucove
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-11-20 2025-11-25 44621540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 1159007 DT 03.11.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-11-20 2025-11-25 44521540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 1169634,1178088 DT 03.11.2025
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,707 2025-11-21 2025-11-25 43510160042025 Sherbime telefonike 1016004 Garda e Republikes,lik telf , sipas permbledhese fat dt 13.11.2025
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2025-11-21 2025-11-25 100621350012025 Sherbime telefonike BASHKIA PERMET FAT NR 1145231 DT 03.11.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 89,221 2025-11-21 2025-11-25 70421360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon shpenzim einterneti fatiura nr.430676768 dt.31.10.2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-11-21 2025-11-25 9610130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Tetor 2025 fatura 03.11.2025 bashkidhur  NJVKSH Skrapar
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-11-20 2025-11-25 28310110112025 Elektricitet 1011011 ZVA Gjirokaster telefon fat nr 1099673 dt 03.11.2025