Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 720,644,965.00 19,479 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
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,256 2026-02-09 2026-02-10 6510290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 139913 DT 04.02.2026
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,765 2026-02-09 2026-02-10 1610131062026 Sherbime telefonike %1013106%ISHSHQ 2026, telefon, ft nr 21361 dt 04.01.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-02-09 2026-02-10 6210290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 139899 DT 04.02.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-02-09 2026-02-10 6410290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 139919 DT 04.02.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-02-09 2026-02-10 6310290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 139901 DT 04.02.2026
    Bashkia Durres (0707) ONE ALBANIA Durres 45,542 2026-02-06 2026-02-10 7921070012026 Sherbime telefonike 2107001/Bashkia Durres Pagese Fature Dhjetor 2025 Telefoni
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-02-09 2026-02-10 8021090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni fix , muaji Janar 2026, fat nr.194615/2026  dt.04.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,613,066 2026-02-04 2026-02-10 9710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 98251/2026, dt. 05/01/2026 Raporti i mirëmbajtjes nr. 5258/30, datë 05/01/2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-02-09 2026-02-10 7921090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni celular , muaji Janar 2026, fat nr.627613/2026  dt.01.02.2026
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2026-02-09 2026-02-10 2121090122026 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Janar 2026,Fature nr.197291 dt.04.02.2026
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2026-02-09 2026-02-10 1210100282026 Sherbime telefonike THESARI PERMET FAT NR 194567 DT 04.02.2026 JANAR 2026
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2026-02-09 2026-02-10 3010130812026 Sherbime telefonike SPITALI PERMET FAT NR 3465,3475,3501 DT 04.01.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,840 2026-02-09 2026-02-10 2010061572026 Sherbime telefonike 1006157 ISHTI 2026, lik ft tel nr 79349/2026 dt 04.01.2026, kontr 310001732387
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2026-02-03 2026-02-10 6010870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 1192886/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 1332/28, datë 02/12/2025 amendim nr 3771 date 22.08.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2026-02-09 2026-02-10 2010870042026 Sherbime telefonike 1087004 DSIK 2025- lik telefon janar,fat nr 112648 dt 4.2.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2026-02-09 2026-02-10 2110870042026 Sherbime telefonike 1087004 DSIK 2025- lik telefon janar,fat nr 955343 dt 1.2.2025
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2026-02-06 2026-02-10 1810100912026 Sherbime telefonike Lik internetin fat nr 136306 dt 04.02.2026 per Doganen sr 2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2026-02-03 2026-02-10 5710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 98255/2026, dt. 05/01/2026 Raporti i mirëmbajtjes nr. 4730/34, datë 05/01/2026 amendim nr 3769 date 22.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,873,238 2026-02-04 2026-02-10 9410870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 985453/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 5258/25, datë 01/10/2025 ditari nr  1245
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2026-02-09 2026-02-10 2510290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - pag telefon fiks, fat nr 529201 dt 01.02.26