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

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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
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,108 2026-02-25 2026-02-26 3721010542026 Sherbime telefonike 2026, DPC e KOPSH 2101054, shp telefona, Janar 2026, nr kl 310001692687, ft nr 176563 dt 04.02.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 81,706 2026-02-24 2026-02-26 6610141002026 Sherbime telefonike 1014100 Drejt pergj sherb prv 2026,  likuidim telefoni sipas permbledheses se faturave janar 2026 dtv 04.02.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 11,993 2026-02-25 2026-02-26 2110140472026 Sherbime telefonike 1014047 DPP 2026 - Likujduar Shpenzime Telefoni , FT nr 430984981 dt 31.01.2026
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2026-02-25 2026-02-26 1710061582026 Sherbime telefonike 1006158 R.I.Sh.Min 2026, lik ft tel nr 668279/2026 dt 01.02.2026
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2026-02-25 2026-02-26 2410110892026 Sherbime telefonike 1011089 Shpenzim per likujdimin e faturave te Telefonit Janar 2026 Fatura nr 10842 dt 04.02.2026 nr tel 310001921946 Zva Skrapar
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2026-02-25 2026-02-26 1210100032026 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 janar 2026. fat nr.191045. date 04.02.2026.
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-02-25 2026-02-26 1410100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike Janar 2026 Nr Klienti 310001856091 Fatura nr 102783 dt 04.02.2026 Dega e Thesarit Skrapar
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2026-02-25 2026-02-26 0510500072026 Sherbime telefonike 2026, Statistika Diber, 1050007, fature telefoni, fature nr90832 dt05.01.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2026-02-24 2026-02-26 7410170892026 Sherbime telefonike 1017089% reparti  6630 2026 tel ft ft 745775 dt 31.1.2026
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2026-02-25 2026-02-26 0610500072026 Sherbime telefonike 2026, Statistika Diber, 1050007, fature telefoni, fature nr45186 dt04.01.2026, fature nr47393 dt04.01.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 ONE ALBANIA Tirane 1,920 2026-02-25 2026-02-26 3310042002026 Sherbime telefonike 1004200 AIDA 2026 shpenz telefoni fat nr 1192499 dt 02.12.2025 (detyrim i prapambetur ditar  nr 3011)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 9,684 2026-02-24 2026-02-26 3210890012026 Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026, pagese tel fiks Janar 2026, fat nr 176718 dt 04.02.2026
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,550 2026-02-25 2026-02-26 2821010542026 Sherbime telefonike 2026, DPC e KOPSH 2101054, shp telefona, ft nr 72866 dt 04.01.26, dhjetor 2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2026-02-25 2026-02-26 1910140502026 Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Janar 2026 urdh i DPB nr134 dt07.01.2022 nr fature 818183 dt01.02.2026 periudhe 01.01.2026-31.01.2026 kodi i ab 55745334
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,181 2026-02-24 2026-02-25 1410500102026 Sherbime telefonike DRE STATISTIKES FIER 1050010 FATUR INTERNETI JANAR
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,700 2026-02-24 2026-02-25 3510161002026 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2026 shp telefonie, ft 137219 dt 04.02.2026
    Aparati i Akademise (3535) ONE ALBANIA Tirane 1,300 2026-02-20 2026-02-25 3010220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Shp telefoni,fat nr 780372 dt 01.02.2026
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2026-02-20 2026-02-25 4610140102026 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2026-Tel janar 2026 Ft 741982 dt 1.2.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,960 2026-02-24 2026-02-25 2110140992026 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM JANAR 2026 FATURE NR 638422 DT 01.02.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 155,541 2026-02-20 2026-02-25 3510170372026 Sherbime telefonike 1017037 Reparti 3001  2026 tel permbledhese ft 1.1.2026