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 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
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 20,300 2026-03-13 2026-03-17 15610130212026 Sherbime telefonike SPITALI PAGUAN FAT NR 263397 DHE 245343 DT 03.03.2026, KONTR DT 11.04.2022, TELEFON DHE INTERNET
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-03-13 2026-03-17 8310130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.299458 DATE 03.03.2026 TELEFON MUAJI MARS 2026
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2026-03-12 2026-03-13 9021018242026 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-shp tel ft nr 582005/2026 dt 01.02.2026
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-03-10 2026-03-13 11310140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks shkurt 2026 Kontrate ne vazhdim nr.310001696716 fature nr206454/2026 dt03.03.2026
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2026-03-12 2026-03-13 3910140512026 Sherbime telefonike 1014051 IEVP Berat, pagese telefoni muaji shkurt 2026, fatura nr.1144314, date 01.03.2026
    Presidenca (3535) ONE ALBANIA Tirane 48,817 2026-03-12 2026-03-13 7310010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft sherb tel, permbledhese e ft dt 03.03.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2026-03-12 2026-03-13 9710140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji SHKURT 2026, FT nr 1487605 dt 01.03.2026
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-03-12 2026-03-13 1510140272026 Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 251439 dt 03.03.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 124,950 2026-03-12 2026-03-13 16410150012026 Sherbime telefonike 1015001-Minist Evrop Punet Jasht-Tel shkurt 2026 Ft 255009 dt 28.2.2026
    Bashkia Delvine (3704) ONE ALBANIA Delvine 9,755 2026-03-12 2026-03-13 10621040012026 Sherbime telefonike Pagese fature Nr 1518573/2026 , Bashkia Delvine 2026
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2026-03-12 2026-03-13 2610100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI SHKURT 2026 FAT NR 202881/2026 DT 02.03.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,454 2026-03-12 2026-03-13 6910760012026 Sherbime telefonike 1076001 ILDPK,shp celulari ft nr 206558 DT 03.03.2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-03-12 2026-03-13 7210010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft sherb intern, ft nr 203187/2026 dt 02.03.2026, ft nr 1219715/2026 dt 03.03.2026
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2026-03-12 2026-03-13 13021250012026 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni fat nr 251346 dt 03.03.2026
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2026-03-12 2026-03-13 4510042122026 Sherbime telefonike 2026, AKPA Diber, 1004212, telefon, fature nr195425 dt04.02.2026
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2026-03-12 2026-03-13 3710100912026 Sherbime telefonike Lik internetin,fat nr 265213 dt 03.03.2026 ,kontrata nr 110000097345 per Doganen sr 2026
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2026-03-12 2026-03-13 4710100712026 Sherbime telefonike SHERBIME TELEFONIKE FAT 262238 DT 03.03.2026 TATIMET SR
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,900 2026-03-11 2026-03-13 4510160602026 Sherbime telefonike Prefektura Diber, shpenzime telefoni muaji Shkurt 2026, fatura nr.206591, dt 03.03.2026.
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2026-03-12 2026-03-13 4610042122026 Sherbime telefonike 2026, AKPA Diber, 1004212, telefon, fature nr572645 dt01.02.2026
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,200 2026-03-12 2026-03-13 3810140552026 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 1380688 dt 01.03.2026