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
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,486 2026-02-18 2026-02-19 3110160662026 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 139948 dt 04.02.2026.
    Aparati i Ministrise se Ekonomise(3535) ONE ALBANIA Tirane 12,680 2026-02-16 2026-02-18 6010040012026 Sherbime telefonike 1004001 MEI,Shpenzime telefonie muaj Janar 2026, faturë nr.733776/2026 dt 31..01.2026, shkresa nr 2640 dt 16.12.2025, VKM nr 855 dt 04.11.2020, VKM nr 673 dt 02.09.2020
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,951 2026-02-17 2026-02-18 5610042172026 Sherbime telefonike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON JANAR 2026, NR. KONTRATE 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 186244, 191928, 186887, 187458  DATE 04.02.2026
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 5,006 2026-02-17 2026-02-18 610870052026 Sherbime telefonike 1087005,Komiteti Minoriteteve,lik telefon dhjetor janar,fat nr 104159 dt 4.2.2026
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2026-02-17 2026-02-18 3010140092026 Elektricitet 1014009 Burgu 313 J. Misja  2026-Tel janar 2026 Ft 629635 dt 31.1.2026
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2026-02-17 2026-02-18 5010130732026 Sherbime telefonike 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime telefoni Janar 2026 lik fat nr 0000000430985096 dt 31.01.2026
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2026-02-16 2026-02-18 1410131072026 Sherbime telefonike 1013107 ISHSH Rajonal 2026, sherbim telefoni, ft nr 1193448, dt 03.12.25, ditar det. prap nr 2213
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 6,890 2026-02-17 2026-02-18 1210042242026 Sherbime telefonike 1004224 Q Form Pr nr 4,lik telefon janar,fat nr 1108422 dt 16.2.2026,klienti 310001698922
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2026-02-17 2026-02-18 2010140112026 Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Telefon Janar 2026 Ft 899314 dt 31.1.2026
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2026-02-17 2026-02-18 3010100602026 Sherbime telefonike DREJT RAJON TATIMORE LEZHE LIK fat.193886 dt.04.02.2026 SHERBIME TELEFONIKE
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-02-17 2026-02-18 1910500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUR. NR.195027 DT. 04.02.26 KON.5079021 TELEFONI JANAR 2026 ZYRAT MIRDIT
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 20,451 2026-02-16 2026-02-18 2010110392026 Sherbime telefonike 1011039 Rektorati UT 2026-  shp tel Janar  ft  108358 dt 04.02.2026
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2026-02-17 2026-02-18 170500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUR. NR.197228 DT. 04.02.26 KON.990948 TELEFONI JANAR 2026 ZYRATKURBIN
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 24,085 2026-02-16 2026-02-18 1810110392026 Sherbime telefonike 1011039 Rektorati UT 2026-  shp tel dhjetor ft 73767 dt 01.01.2026
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2026-02-17 2026-02-18 1621270102026 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LIK FAT.199066 DT.04.02.2026 SIPAS KONTR.SHERBIM INTERNETI
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2026-02-17 2026-02-18 150500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUR. NR.1949946 DT. 04.02.26 KON.1892724 TELEFONI JANAR 2026 ZYRAT LEZHE
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 18,600 2026-02-16 2026-02-18 1910110392026 Sherbime telefonike 1011039 Rektorati UT 2026-  shp tel Janar  ft  809235 dt 01.022026
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2026-02-17 2026-02-18 1710130362026 Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Janar 26,fatur nr 0000000430983595 dt 31.01.26
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 24,530 2026-02-17 2026-02-18 14321330012026 Sherbime telefonike 2133001 Bashkia Mirdite telefon fat 179267 dt 04.02.2026.
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2026-02-17 2026-02-18 145121330012026 Sherbime telefonike Bashkia Mirdite lik fat.102487 dt.03.02.2026 shpenzime interneti