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
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 17,670 2025-11-14 2025-11-17 65710170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025 tel ft 5060967 dt 1.11.25
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-11-14 2025-11-17 48610160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policise Elb, Sherbim interneti dhe telefonie, kontrate nr.4895 dt 09.05.2025, fat nr.1089191/2025 dt 03.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,004 2025-11-14 2025-11-17 28910760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, ft nr 1169570/2025 dt 03.11.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-11-14 2025-11-17 18510100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Shpenzime Sherbim Interneti tetor/2025, fatura nr.1117298 dt.03.11.2025
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2025-11-14 2025-11-17 7310100092025 Sherbime telefonike 1010009 Dega e Thesarit Fier, Shpenzime Poste, fatura nr.189/2025 dt.06.11.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-11-14 2025-11-17 13910121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon tetor, fat nr 1135022 dt 03.11.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 11,110 2025-11-14 2025-11-17 22710890012025 Sherbime telefonike KMDIM1089001 ,shp telefoni, fat nr 1169296 dt 03.11.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 24,982 2025-11-13 2025-11-17 131721330012025 Sherbime telefonike Bashkia Mirdite(2133001) Internet njesite fat 1089653 dt 03.11.2025.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,564 2025-11-14 2025-11-17 50110161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr 119051 dt 06.11.2025
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,606 2025-11-14 2025-11-17 29920110012025 Sherbime telefonike 2011001 Qarku Gj telefon fat nr 1099850 dt 03.11.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2025-11-13 2025-11-17 131521330012025 Sherbime telefonike Bashkia Mirdite(2133001) Internet njesite fat 1089653 dt 03.11.2025.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,200 2025-11-14 2025-11-17 95921150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese nr 10 dt 10.11.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2025-11-14 2025-11-17 12810061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025,lik ft tel nr 5181241/2025 dt 01.11.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-11-14 2025-11-17 63520251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime mujore telefonike tetor 2025, fatura 1162360 dt 3.11.2025, kontrata 310001889948.
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,960 2025-11-14 2025-11-17 19810140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 5067566 DT 01.11.2025
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 5,942 2025-11-14 2025-11-17 16010140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, fat nr 1165392/2025 dt.31.10.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-11-14 2025-11-17 19210140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 1183167/2025 dt 3.11.2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2025-11-14 2025-11-17 11210130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj tetor 2025 sipas fatures 1125772 dt 03.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-11-11 2025-11-17 70010100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni  Tetor 2025 Fatura nr.4888953, dt. 01.11.2025
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-11-13 2025-11-17 13721380102025 Sherbime telefonike SHPENZIME INTERNETI TETOR 25, FAT 1189158 DT 03/11/2025.SHTEPIA E FEMIJEVE SHKOLLOR SR