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
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 3,200 2026-02-19 2026-02-20 3810171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2026 Ft 31450 dt 4.1.2026 Ft 139953 dt 4.2.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-02-19 2026-02-20 2010130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 191905, 189755 dt 04.02.2026.
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 23,200 2026-02-18 2026-02-20 7110290112026 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz telefon cel. permbl fat dhjetor 2025 e janar 2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 51,400 2026-02-19 2026-02-20 3910171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2025-2026 Ft 19346 dt 1.1.2026 Ft 664184 dt 1.2.2026
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-02-19 2026-02-20 2520330012026 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 636113 dt. 01.02.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 119,522 2026-02-19 2026-02-20 7810150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel janar 2026 Ft 104240 dt 31.1.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 7,760 2026-02-19 2026-02-20 2210051422026 Sherbime telefonike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE TELEFON JANAR 2026 FAT NR 104043,102810,102823,102775 DT 04.02.2026
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-02-19 2026-02-20 8410130192026 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 184784 DT 04.02.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2026-02-18 2026-02-19 12921290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.155,dt.04.01.2026,Kont.nr.1335,dt.10.2.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 8,852 2026-02-18 2026-02-19 8410130222026 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.199372 dt.04.02.2026, PV kryerje sherbimi dt.04.02.2026, kontr.nr.182 dt.29.01.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2026-02-18 2026-02-19 2110120042026 Sherbime telefonike 1012004 DRTK Gjirokaster  telefon fat nr 191213/2026 dt 04.02.2026
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,900 2026-02-18 2026-02-19 3421600012026 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 64077 DT 04.01.2026
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2026-02-16 2026-02-19 2310280032026 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime telefoni muaji Janar 2026 fatura nr.179548, date 04.02.2026
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,200 2026-02-18 2026-02-19 9121150012026 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon,tab permbledhese nr 1 dt 06.02.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2026-02-18 2026-02-19 2010120042026 Sherbime telefonike 1012004 DRTK Gjirokaster  internet fat nr 1102464/2026 dt 03.02.2026
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2026-02-18 2026-02-19 2710111122026 Sherbime telefonike 1011112 Zyra Arsimore Kolonje sherbime interneti dhjetor 2025,lik.fat.nr.13053/2026 dt.04.01.2026
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,199 2026-02-18 2026-02-19 2710130542026 Sherbime telefonike 1013054 QKTR 2026 telefon, ft nr 112127 dt 04.02.26
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 1,900 2026-02-18 2026-02-19 2110130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike janar 2026,lik.fat.nr.430998223 dt.31.01.2026
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,924 2026-02-18 2026-02-19 1910100142026 Sherbime telefonike 1010014 Dega e Thesarit Kolonje sherbime telefonike janar 2026,lik.fat.nr.185411,197731 dt.04.02.2026
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2026-02-18 2026-02-19 2510111122026 Sherbime telefonike 1011112 Zyra Arsimore Kolonje sherbime interneti janar 2026,lik.fat.nr.177963/2026 dt.04.02.2026