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 740,001,789.00 20,288 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
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 10 2026-01-28 2026-01-29 3321670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike dhjetor 2025 bashkelidhur ft nr 99888 dt 7.01.2026 kodi abonentit 3548548
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2026-01-19 2026-01-29 910111022026 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Sherbim Telefonike muaji Dhjetor 2025,Fature Nr.000000430890122 Date.31.12.2025
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2026-01-27 2026-01-29 4421350012026 Sherbime telefonike BASHKIA PERMET FAT NR 27878/2025 DT 04.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 88,380 2026-01-27 2026-01-29 2310130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Dhjetor 2025, Nr Ft.4308882032/2025 date 31.12.2025 Kerk lik nr 411 date 21.01.2026
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 68,750 2026-01-28 2026-01-29 2121100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhse dhjetorkontrat dt29.02.2024 urdher nr.5 dt28.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-01-21 2026-01-29 2921090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni muaji Dhjetor 2025, fat nr.50579/2026 dt.04.01.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-01-21 2026-01-29 2821090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni celular muaji Dhjetor 2025, fat nr.197396/2026 dt.01.01.2026
    Presidenca (3535) ONE ALBANIA Tirane 49,710 2026-01-28 2026-01-29 1310010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft tel, permbl ft tel dt 04.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 88,860 2026-01-28 2026-01-29 2721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji nentor2025 bashkelidhur permbledhesja nr 12 dt 31.12.2025
    Bashkia Krume (1812) ONE ALBANIA Has 28,775 2026-01-27 2026-01-29 4121170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin dhjetor 2025 sipas permbledheses se faturave dhe kontratave,ft nr.58056,58740,31733 dt.04.01.2026 .Bashkia Has
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2026-01-26 2026-01-29 510500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUREN NR.51824 DT.04.01.2026 ZYRA LEZHA TELEFON SHPENZIME
    Bashkia Delvine (3704) ONE ALBANIA Delvine 19,545 2026-01-26 2026-01-29 3021040012026 Sherbime telefonike Shpenzime telefoni Bashkia Delvine 2026
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2026-01-26 2026-01-29 710500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUREN NR.1133 DT.04.01.2026 ZYRA KURBIN TELEFON SHPENZIME
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2026-01-26 2026-01-29 610131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUN FAT.155577 DT.01.01.2026 KON.NR.35521520055 DT.13.01.2022 SHERFM INTERN DHE TABLET DHJETOR 2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,862 2026-01-27 2026-01-29 2410042172026 Sherbime telefonike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON DHJETOR 2025, NR. KONTRATE 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 12000, 39035, 14634, 17183 DATE 04.01.2026
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2026-01-28 2026-01-29 410140362026 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ DHJETOR 2025 FATURE NR 0000000430897940 DT 31.12.2025 URDHER 4 DT 28.1.2026
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2026-01-27 2026-01-29 2110160312026 Sherbime telefonike DREJTORIA RAJONALE E PLICISE PAGUAN FAT.PER DHJETOR 2025 KON.KL.310001838093 FAT.3413 DT.04.01.2026 DVP LEZHE , FAT,35561 DT. 04.01.2026 MIRDIT
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 11,125 2026-01-28 2026-01-29 3510160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per telefon fiks, permbledhese faturash nr 1 dt. 27.01.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-01-26 2026-01-29 1510630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 101617 dt 01.01.2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 14,700 2026-01-27 2026-01-29 251030212026 Sherbime telefonike SPIALI PAGUAN FAT.NR.31583 DT. 04.01.2026 KON. 11/4/2022 FAT.430898488 DT.31.12.2025 INTERNET DHJETOR 2025