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
    Zyra e Permbarimit Kavaje (3513) ONE ALBANIA Kavaje 4,800 2026-02-24 2026-02-25 1310140232026 Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 130515 DT 04.02.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-02-24 2026-02-25 6310130822026 Sherbime telefonike 1013082, Spitali Pogradec likujdon telefon Janar 2026, Fatura n.194749 dt.04.02.2026, Kontrata nr.310001889948
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2026-02-24 2026-02-25 1410100132026 Sherbime telefonike DEGE E THESARIT KAVAJE SHERBIM TELEFONIK  JANAR 2026
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 7,680 2026-02-23 2026-02-25 1210061612026 Sherbime telefonike 1006161 AQTN 2026, lik ft cel nr 3653/2026 dt 31.01.2026, nr kl 310001738351
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2026-02-23 2026-02-25 2910290102026 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft tel nr 4989/2026  dt 31.01.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-02-24 2026-02-25 2710130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Janar  ft nr 135930  dt 04.02.2026 nr klienti 110000074429
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-02-24 2026-02-25 2610130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 176880  dt 04.02.2026 nr klienti 310001699111
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,840 2026-02-23 2026-02-25 3510061572026 Sherbime telefonike 1006157 ISHTI 2026, lik ft tel nr 104266/2025 dt 04.02.2026, nr kl 310004732387
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2026-02-13 2026-02-25 2410111372026 Sherbime telefonike 1011137 Fakulteti i Gjuheve te Huaja 2026-Lik telf , ft nr.176597 dt 4.2.26
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2026-02-24 2026-02-25 1810100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PERSHERBIM TELEFONIK JANAR 2026 FAT NR 430998651 DT 31.01.2026
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,000 2026-02-18 2026-02-25 3410160012026 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/janar 2026, fature nr 176527 dt 04.02.2026, shkrese nr 572 dt 05.02.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,455 2026-02-23 2026-02-25 4810051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 122518 dt 04.02.2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2026-02-24 2026-02-25 2010111412026 Sherbime telefonike 1011141 Fak Drejtesise 2026-te ft 73005 dt 4.1.2026
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2026-02-24 2026-02-25 3720460012026 Sherbime telefonike 2026, Qarku Diber, 2046001, shpenzime telefoni, fature nr194359 dt04.02.2026
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2026-02-24 2026-02-25 1410100062026 Sherbime telefonike 2026, Thesari Diber, 1010006, telefon, fature nr. 195964 dt 04.02.2026
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2026-02-24 2026-02-25 1010131102026 Sherbime telefonike 2026, ISHSH Diber, 1013110, fature One Albania, fature nr144102 dt04.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-02-24 2026-02-25 3710051402026 Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Krume Janar 2026, fatura nr 174578 dt 04.02.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 13,400 2026-02-24 2026-02-25 710111602026 Sherbime telefonike %1011160 RASH 2026 - lik telefon, ft nr 95669 dt 1.1.2026, nr 823951 dt 1.2.2026
    Zyra e Permbarimit Kruje (0716) ONE ALBANIA Kruje 4,800 2026-02-24 2026-02-25 1010140262026 Sherbime telefonike 2026-Zyra Permbarimore Vendore Kruje Shpenzime telefoni lik fat nr 130677 dt 04.02.2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2026-02-13 2026-02-25 2110111372026 Sherbime telefonike 1011137 Fakulteti i Gjuheve te Huaja 2026-Lik telf , ft nr.73033 dt 4.1.26