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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  • 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 750,042,591.00 20,546 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
    Presidenca (3535) ONE ALBANIA Tirane 49,106 2026-02-16 2026-02-17 2910010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp tel, permbl ft janar 2026 dt 04.02.2026
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2026-02-16 2026-02-17 1210130382026 Sherbime telefonike 1013038 Nj.V.K.SH intrenet janar 2026 fat 191189 dt 04.02.2026
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2026-02-16 2026-02-17 1410100302026 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime telefoni dhe interneti muaj janar 2026 fat nr 196381 dt 04.02.2026
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2026-02-16 2026-02-17 2210130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ JANAR 2026,FAT TAT 179618 DT 4.2.2026
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2026-02-16 2026-02-17 2310130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ JANAR 2026,FAT TAT 192869 DT 4.2.2026
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 4,800 2026-02-16 2026-02-17 1110140192026 Sherbime telefonike DR PERGJITHSHME E PERMBARIMIT 1014019 TEL ZYRA DHJETOR 2026 KLIENTI 310001789973
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,274 2026-02-06 2026-02-17 10810870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 98252/2026, dt. 05/01/2026 Raporti i mirëmbajtjes nr. 5467/47, datë 31/12/2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 4,800 2026-02-16 2026-02-17 1210140192026 Sherbime telefonike DR PERGJITHSHME E PERMBARIMIT 1014019 TEL ZYRA JANAR 2026
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 7,340 2026-02-16 2026-02-17 6410160272026 Sherbime telefonike TELEFON  JANAR 2026 DREJTORI VENDORE E POLICIS FIER KNTR 1789901
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2026-02-16 2026-02-17 4310170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 156785 dt 1.1.26
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2026-02-16 2026-02-17 1810060672026 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Rruget. Telefon, Fatur 187462 dt 04.02.2026.
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-16 2026-02-17 2110051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - likuidim telefoni janar 2026, fature nr 104191 dt 04.02.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2026-02-16 2026-02-17 3710170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 672735 dt 1.2.26
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,226 2026-02-16 2026-02-17 1110131302026 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON MUAJI JANAR 2026, KOD KLIENTI 310001757769 , FAT.NR.106814 DT.04.02.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,891 2026-02-16 2026-02-17 3810170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 176616 dt 4.2.26
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2026-02-16 2026-02-17 1910061562026 Kompensim shpenzim telefoni per punonjes te administrates 1006156 ShGjSh 2026, lik ft cel nr 453213/2026 dt 01.01.2026, vkm nr 673 dt 02.09.2020
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,827 2026-02-16 2026-02-17 1710130862026 Sherbime telefonike telefon janar spitali tepelene
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2026-02-16 2026-02-17 3210140972026 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI JANAR 2026 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.645769 DT.01.02.2026
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-02-13 2026-02-17 7121430012026 Sherbime telefonike FT NR 179814DT 04.02.2026 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 106,143 2026-02-16 2026-02-17 9321420012026 Sherbime telefonike TELEFON JANAR BASHKI TEPELENE