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 730,315,448.00 19,823 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
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-12-23 2025-12-24 28220460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, telefon, fature nr1219126 dt03.12.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-12-22 2025-12-23 16210100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046, fature telefoni nr1282381 dt03.12.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 170,388 2025-12-15 2025-12-23 34821018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft rn 938/2025 dt 29.10.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-12-22 2025-12-23 9510100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Nentor 2025 sipas Fat.Tat.Nr.1201279 Dt.03.12.2025 Nr.Klienti 310001864665.
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,010 2025-12-18 2025-12-23 8010100122025 Sherbime telefonike 1812.1010012.Sa lik fat nr.1273619/2025 dt.03.12.2025 per sherbim telefoni muaji nentor-2025 nr.telf 23-88.Dega e Thesarit Has
    Tirana Parking (3535) ONE ALBANIA Tirane 5,251 2025-12-15 2025-12-23 35321018162025 Sherbime telefonike 2101816,Tir Parking-qeramarrje ambjentesh vazhd kont 590/10 dt 6.03.2024 ft 1241333/2025 dt 30.11.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-12-22 2025-12-23 101421200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni per muajin nentor 2025, up nr.3 dt.25.03.2025,lik.fat.nr.1192485/2025 dt.02.12.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-12-16 2025-12-23 11721018272025 Sherbime telefonike 2101827,Qend Kom Terrenit-shpenzime tel ft nr 5750488 dt 01.12.2025
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,405 2025-12-22 2025-12-23 28110290162025 Sherbime telefonike 2025Gjykata Elbasan telefon fature nr.1206369/2025 dt03.12.2025
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 78,750 2025-12-22 2025-12-23 63521100012025 Kompensim shpenzim telefoni per punonjes te administrates 2025Bashkia Cerrik telefon  urdher nr.285 dt18.12.2025 kontrat  dt.29.02.2024 permbledhse
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 4,800 2025-12-22 2025-12-23 21210130102025 Sherbime telefonike 1013010-NJVKSH Kukes Sherbim telefonik ft nr 1261984 dt 03.12.2025 Nentor 2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-12-19 2025-12-23 99121290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.1192316 dt.2.12.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2025-12-20 2025-12-22 30110111412025 Sherbime telefonike 1011141 Fak Drejtesise 2025-shp telefoni,fat nr 1256274/2025 dt 03.122025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-12-19 2025-12-22 19210130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, fatur 1234072, 1253470 dt 03.12.2025.
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-12-21 2025-12-22 27710140082025 Sherbime telefonike BURGU LEZHE LIK FAT 5772483 DT.01.12.2025, SHPENZIEM TELEFONIKE NENTOR 2025
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-12-19 2025-12-22 12221400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Nentor 2025 Fatura nr 1221479/2025 dt 03.12.2025 Nr tel 24955 Qendra Polivalente Polican
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-12-19 2025-12-22 9510100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni Nentor 2025 Fatura nr 1268040 dt 03.12.2025 Dega e Thesarit Skrapar
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-12-19 2025-12-22 28310111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Telefon nentor 2025,fat nr 1203420 dt 03.12.2025
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 3,840 2025-12-19 2025-12-22 26510290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014, telefon, fature nr1219113 dt03.12.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2025-12-20 2025-12-22 95010170092025 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 5810580 dt 30.11.25