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
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-03-05 2026-03-06 10910290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 244977 DT 03.03.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-03-05 2026-03-06 10810290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 244967 DT 03.03.2026
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 9,594 2026-03-05 2026-03-06 3610140492026 Sherbime telefonike 1014049-Kom.Shq Bires,lik telefon,fat nr 117156 dt 4.2.2026.fat nr 254937 dt 4.3.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,331 2026-03-05 2026-03-06 10710290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 245046 DT 03.03.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 11,140 2026-03-05 2026-03-06 7510140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji JANAR 2026, FT nr 534313 dt 01.02.2026
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,011 2026-03-05 2026-03-06 2010140182026 Sherbime telefonike 2026 Zyra e Permbarimit shpenzime telefoni fature nr.238689 dt 03.03.2026
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2026-03-05 2026-03-06 7010280072026 Sherbime telefonike 2026 Prokuroria Elbasan shpenzimtelefon fature nr230686/2026 dt03.03.2026
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2026-03-05 2026-03-06 4710290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - likuidim telefon fiks shkurt 2026, fat nr 243091 dt 03.03.2026
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2026-03-05 2026-03-06 821018142026 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-shp tel ft nr 73040 dt 04.01.2026
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,271 2026-03-04 2026-03-06 4410030012026 Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.telefon fix.Janar 2026.Fat.nr.112639/2026 dt.31.01.2026.Nr. i klientit 310001719675
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2026-03-04 2026-03-05 5621090122026 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Shkurt 2026,Fature nr.299476/2026 dt.03.03.2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,943 2026-03-04 2026-03-05 2221011612026 Sherbime telefonike 210116, AMK-shp tel ft nr 1987 dt 04.02.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 57,440 2026-03-04 2026-03-05 5810170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 1038552 dt 24.2.26
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 43,450 2026-03-04 2026-03-05 13310170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 562697 dt 1.2.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,800 2026-03-04 2026-03-05 5710170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 78495 dt 4.1.26
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 128,383 2026-03-04 2026-03-05 7110130762026 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD, NDALESE TELEFON MUAJI JANAR 2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 52,000 2026-03-04 2026-03-05 6010170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 184779 dt 4.2.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2026-03-04 2026-03-05 6110170882026 Sherbime telefonike 1017088% reparti 6640, 2026 sherbim kont vazhd 916 dt 3.9.25 ft 101472 dt 30.1.2026
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-03-04 2026-03-05 6320330012026 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, vendim nr 673 dt. 02.09.2020, pika 5, lidhja nr 4,kod abonenti BA0001438057, fat nr 1045533 dt. 01.03.2026
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2026-03-04 2026-03-05 5221110182026 Sherbime telefonike Sherbim internetit janar 2026 Qendra Ekonomike e Arsimit B.Fier fat.115654 dt 04/02/2026