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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  • 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
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-02-23 2026-02-24 1410100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder, Sherbime telefonike, kontrate nr 113040, fature nr 110310 dt 04.02.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,115 2026-02-23 2026-02-24 3510100492026 Sherbime telefonike DR. TATIMORE FIER 1010049 TEL LUSHNJE JANAR 2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2026-02-23 2026-02-24 3310100492026 Sherbime telefonike DR. TATIMORE FIER 1010049 TEL FIERJANAR 2026
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 9,250 2026-02-23 2026-02-24 7910160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per telefon fiks, permbledhese faturash nr 2 dt. 16.02.2026
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,305 2026-02-23 2026-02-24 4410290372026 Sherbime telefonike 1029037, Gjykata Sh.P.J.P Shkoder, shpenz telefonike, fat 196091 dt 04.02.2026,klienti 310001908742, kon nr 70 dt. 03.12.2003,pa internet nga 09.02.2026
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2026-02-23 2026-02-24 1510500162026 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC SHPENZIME TELEFONI JAANR 2026 LIK FAT NR 178348,193931 DT 04.02.2026
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,240 2026-02-23 2026-02-24 2410110472026 Sherbime telefonike 1011047 Universiteti i Arteve 2026-Shp telefoni,fat nr 684469 dt 01.02.2026
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2026-02-23 2026-02-24 4510290372026 Sherbime telefonike 1029037, Gjykata Sh.P.J.P Shkoder, shpenz telefonike, fat 195837 dt 04.02.2026,klienti 310001904892, vkm 495 dt 21.07.2022 per riorg e rretheve, pa internet nga 09.02.2026
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2026-02-23 2026-02-24 4810240012026 Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 177209 dt 04.02.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,377 2026-02-23 2026-02-24 3210130552026 Sherbime telefonike %1013055% QKTGjakut 2026,   pagese telefon  Janar   ft nr 108504   dt 04.02.2026
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,850 2026-02-23 2026-02-24 2210820012026 Sherbime telefonike 1082001 K K KONT 2026, lik ft tel nr 113972/2026 dt 04.02.2026, nr kl 310001729004
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 5,019 2026-02-23 2026-02-24 3310160302026 Sherbime telefonike 1016030 Dr Policise Kukes likujdim telefon dega Has fat nr 179727 dt 04.02.2026 muaji janar
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 10,900 2026-02-23 2026-02-24 3210160302026 Sherbime telefonike 1016030 Dr Policise Kukes likujdim telefon fat nr 195922 dt 04.02.2026 muaji janar
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-02-23 2026-02-24 1410100182026 Sherbime telefonike 1010018 Dega Thesarit  likujdim telefon fat nr 179905 dt 04.02.2026
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-02-23 2026-02-24 6321390012026 Sherbime telefonike 2139001  fature  telefoni  permbledhese  janar 2026
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2026-02-23 2026-02-24 1910130442026 Sherbime telefonike 1013044 fature  telefoni nr 153316/2026, 102767/2026,102797/2026 dt04.02.2026
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2026-02-20 2026-02-23 1410131312026 Sherbime telefonike 1013131 - Sherbimi Social Kukes Shpenzime telefonike ft nr 192744 dt 04.02.2026 Janar 2026
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2026-02-20 2026-02-23 1810500192026 Sherbime telefonike 1050019 INSTATI Kukes Shpenzim telefonik ft nr 11973 dt 04.02.2026 Janar 2026 dega tropoje
    Spitali Kukes (1818) ONE ALBANIA Kukes 19,600 2026-02-20 2026-02-23 3210130202026 Sherbime telefonike 1013020 Spitali Kukes Sherbim telekomi ft nr 3175654-613-368-506-863 dt 04.01.2026 Dhjetor 2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2026-02-20 2026-02-23 2110500372026 Sherbime telefonike 3737 STATISTIKA 1050037 PAGESE TELEFONI FAT 197186 DT 4.2.2026