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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  • 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2026-03-04 2026-03-05 2310120162026 Sherbime telefonike 2026-Muzeumet Kruje Sherbim interneti adsl dhe telefoni Shkurt 2026 lik fat nr 255127 dt 03.03.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 9,100 2026-03-04 2026-03-05 13210170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 956597 dt 1.2.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2026-03-04 2026-03-05 5910170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 137109 dt 4.2.26
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 11,140 2026-03-03 2026-03-04 6110140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji Dhjetor 2025, FT nr 71888 dt 01.01.2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 8,330 2026-03-03 2026-03-04 1410280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz telefon fix , fat nr 1297548 dt 28.02.2026
    Zyra e Permbarimit Diber (0606) ONE ALBANIA Diber 4,800 2026-03-03 2026-03-04 1510140162026 Sherbime telefonike 2026, Zyra Permbarimore Diber, 1014016, telefon, fature nr142684 dt04.02.2026
    Zyra e Permbarimit Pogradec (1529) ONE ALBANIA Pogradec 4,800 2026-03-03 2026-03-04 2310140352026 Sherbime telefonike 1014035, Zyra Permbarimore likujdon telefon fature nr.148524 dt.04.02.2026
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2026-03-03 2026-03-04 3810280052026 Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr179823 dt04.02.2026
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 918 2026-03-03 2026-03-04 11910141032026 Sherbime telefonike 1014103 Drejt e Ndihmes Juridike 2026, pagese nr jeshil Janar 2026 fat nr 199523/2026 dt 05.02.2026, kont nr 146 dt 05.05.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2026-03-03 2026-03-04 391014096226 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2026 sherbim telefoni ft nr 11409 dt 04.02.2026
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,883 2026-03-03 2026-03-04 2310131062026 Sherbime telefonike %1013106%ISHSHQ 2026, pagese telefoni, ft nr 135311 dt 04.02.26
    Bashkia Tirana (3535) ONE ALBANIA Tirane 5,242 2026-02-25 2026-03-03 59021010012026 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime teelfonike BT nr i gjelber 0800 Janar 2026 Memo nr.6704 16.02.2026 Fat nr.199535 dt.05.02.2026
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2026-03-02 2026-03-03 1110131252026 Sherbime telefonike 2026, SHSSH Diber, 1013125, telefon, fature nr194401 dt04.02.2026
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2026-03-02 2026-03-03 2810130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike janar 2026,lik.fat.nr.139768/2026,188356/2026,188357/2026 dt.04.02.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,920 2026-03-02 2026-03-03 3610290512026 Sherbime telefonike 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. tel fix, fat.nr.149661 dt.04.02.2026
    Bashkia Permet (1128) ONE ALBANIA Permet 13,923 2026-03-02 2026-03-03 12521350012026 Sherbime telefonike BASHKIA PERMET FAT NR 178499/2026 DT 04.02.2026
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2026-02-27 2026-03-03 910140362026 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ JANAR 2026 FATURE NR 0000000431007476 DT 31.1.2026 URDHER 9 DT 27.2.2026
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 21,167 2026-03-02 2026-03-03 2910131572026 Sherbime telefonike 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim interneti kont vazhdim nr 297/9 dt 24.07.2025 ft nr 115641 dt 04.02.2026
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,920 2026-02-27 2026-03-02 1710171272026 Sherbime telefonike 1017127/QNOD/ SHERBIM TELEFONI FATURE 197627
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2026-02-27 2026-03-02 1810171272026 Sherbime telefonike 1017127/QNOD/ SHERBIM TELEFONI FATURE 594538