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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  • 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
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2026-03-11 2026-03-19 17621220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI SHKURT 2026, NR.KLIENTI 110000173716, FAT.NR.284417/2026 DT 03.03.2026
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2026-03-17 2026-03-18 2710160552026 Uje Komisariati Policise Tropoje tel ft 263610 dt 3.3.2026
    Zyra e Permbarimit Tropoje (1836) ONE ALBANIA Tropoje 1,900 2026-03-17 2026-03-18 1610140412026 Sherbime telefonike Zyra Permbarimore Tropoje sherbim shkurt 251516 dt 28.02.2026
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,897 2026-03-17 2026-03-18 3310820012026 Sherbime telefonike 1082001 K K KONT 2026, lik ft tel nr 271365/2026 dt 03.03.2026, nr kl 31000172004
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 8,100 2026-03-17 2026-03-18 2021240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 230832/279148 dt 03.03.2026 qendra kulturore kucove
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2026-03-17 2026-03-18 3810150042026 Sherbime telefonike 2026 Qend per Arber. 1015004-Tel shkurt 2026 Ush 230889 dt 3.3.2026
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2026-03-17 2026-03-18 1910100212026 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.263064 DATE 03.03.2026, SHPENZIME TELEFONIKE MUAJI SHKURT 2026
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2026-03-17 2026-03-18 1421018172026 Sherbime telefonike 2101817, A A Tregjeve,lik telefon,fat nr 418455/2026 dt 31.1.2026,kontrate dt 27.8.2024 ,fature nr 334 dt 8.01.2026,fat nr 948 dt 9.2.2026,mareveshje nr 89 dt 7.9.2018
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2026-03-17 2026-03-18 2610140312026 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim interneti muaji Shkurt 2026 sipas fat.nr.290907 dt.03.03.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2026-03-17 2026-03-18 23110500012026 Sherbime telefonike 1050001 INSTAT,lik telefon shkurt ,zyrat Kavaje,fat nr 431113586 dt 28.2.2026,
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2026-03-13 2026-03-18 5410103242026 Sherbime telefonike 1010324 Agj Menaxh Garancive dhe Kredive 2026,lik tel 254565 ft 3.3.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2026-03-11 2026-03-18 15621090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime internet Dhjetor 2025,MK 2795/22 d29.09.2025,K 2795/24 d01.10.2025,UP 2795 d04.06.2025,V 2795/20 d26.09.2025,DNJF 2795/21 d26.09.2025,UMD 2795/27 d01.10.2025,Fat 146/2026 d04.01.2026,ID 4787,PV d30.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2026-03-11 2026-03-18 15721090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime internet Janar 2026,MK 2795/22 d29.09.2025,K 2795/24 d01.10.2025,UP 2795 d04.06.2025,V 2795/20 d26.09.2025,DNJF 2795/21 d26.09.2025,UMD 2795/27 d01.10.2025,Fat 102059/2026 d03.02.2026,PV d 23.02.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2026-03-17 2026-03-18 6810171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel shkurt 2026 Ft 225225 dt 3.3.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2026-03-17 2026-03-18 7910141292026 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 1400837 dt 1.3.26, kont 008591 dt 20.2.2018
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2026-03-17 2026-03-18 3710110892026 Sherbime telefonike 1011089 Shpenzim per likujdimin e faturave te Telefonit Shkurt 2026 Fatura nr 10842 dt 04.02.2026 nr tel 310001921946 Zva Skrapar
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,364 2026-03-17 2026-03-18 11010160282026 Sherbime telefonike 1016028 Drejtoria Vendore e Policise telefon tabele permbledhese dt 03.03.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,800 2026-03-17 2026-03-18 6710171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel shkurt 2026 Ft 243696 dt 3.3.2026
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2026-03-17 2026-03-18 2610130462026 Sherbime telefonike telefon shkurt nj.v.k.shendeteosor tepelene
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2026-03-17 2026-03-18 801026087226 Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 203256 dt 02.03.2026, pv sherb shkurt 2026