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 750,042,591.00 20,546 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 Korce (1515) ONE ALBANIA Korçe 4,800 2026-02-19 2026-02-20 1210140252026 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI JANAR 2026, FATURE NR. 131284/2026 DATE 04.02.2026
    Zyra e Permbarimit Korce (1515) ONE ALBANIA Korçe 4,800 2026-02-19 2026-02-20 1110140252026 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI DHJETOR 2025, FATURE NR. 64817/2026 DATE 04.01.2026
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2026-02-18 2026-02-20 2210160552026 Uje Komisariati Policise Tropoje telefon ft nr.191390, dt 05.02.2026, muaji janar 2026, nr.tel 02132201.22258.22299.
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 4,826 2026-02-19 2026-02-20 8510290112026 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz telefon fiks , fat nr 430923475 dt 31.01.26
    Avokati i popullit (3535) ONE ALBANIA Tirane 68,885 2026-02-19 2026-02-20 2610660012026 Sherbime telefonike 1066001 Av Popullit 2026-Shp telefoni,fat permbledhese dt 11.02.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2026-02-19 2026-02-20 2210160592026 Sherbime telefonike 1016059 prefektura berat pagese fature 194234 dt 04.02.2026 nr klienti 310001883715 shpenzime telefonike dhe internet janar 2026 janar 2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-02-19 2026-02-20 2410160592026 Sherbime telefonike 1016059 prefektura berat pagese fature 102785 dt 04.02.2026 shpenzime telefonike janar 2026
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2026-02-18 2026-02-20 1310103242026 Sherbime telefonike 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese tel fiks Dhjetor 2025, fat nr 78359 dt 04.01.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-02-19 2026-02-20 2310160592026 Sherbime telefonike 1016059 prefektura berat pagese fature 102807 dt 04.02.2026 nr klienti 310001905766 shpenzime telefonike janar 2026
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,235 2026-02-19 2026-02-20 1710100552026 Sherbime telefonike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI JANAR 2026, FATURA NR.178017,NR.193421 DT.04.02.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2026-02-19 2026-02-20 32610110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 938219 dt 1.2.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,484 2026-02-19 2026-02-20 9221230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbime telefoni per muajin Janar permbledhese e faturave te telekomit per muajin Dhjetor B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 19.02.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,849 2026-02-19 2026-02-20 9121230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbime telefoni per muajin Dhjetor permbledhese e faturave te telekomit per muajin Dhjetor B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 19.02.2026
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 5,340 2026-02-19 2026-02-20 1121240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 80671/75169  dt 02.02.2026 kultura kucove
    Bashkia Durres (0707) ONE ALBANIA Durres 46,012 2026-02-18 2026-02-20 12221070012026 Sherbime telefonike 2107001/Bashkia Durres Pagese telefon Janar 2026 one albania
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2026-02-19 2026-02-20 11710500012026 Sherbime telefonike 1050001 INSTAT,lik telefon janar zyrat Kavaje,fat nr 178025 dt 04.2.2026,
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,200 2026-02-19 2026-02-20 2710870162026 Sherbime telefonike 1087016 - AMBU , lik sherbim interneti, Kontrate dt 15.02.2021, ft 120163 dt 04.02.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 3,560 2026-02-19 2026-02-20 14621290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Shpz.per abonim mujor per nr.e zjarrefikeses sipas fat.nr.3497913,dt.1.8.2025,nr.4069493,dt.1.9.2025,nr.4640592,dt.1.10.2025
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 7,680 2026-02-19 2026-02-20 281012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 111960 dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 86,845 2026-02-18 2026-02-20 7210130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Janar 2026, Nr Ft.430985490 date 31.01.2026 Kerk lik nr 412 date 17.02.2026