Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2026-02-17 2026-02-18 5610280072026 Sherbime telefonike 2026 Prokuroria Elbasan shpenzim telefon fature nr.48222/2026 dt04.01.2026
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2026-02-17 2026-02-18 2310160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, nenprefektura Malesi e Madhe, kon nr 182-7535 dt. 29.12.2003, fat nr 190628 dt. 04.02.2026
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,242 2026-02-17 2026-02-18 3010140572026 Sherbime telefonike IEVP VLORE 1014057  TELEFON JANAR 2026 FAT 854335 DT 1.2.2026 KONTRATE 12168/22 DT 28.12.2021
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2026-02-17 2026-02-18 1410500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 194742 dt 04.02.2026
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2026-02-17 2026-02-18 1510500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 166701 dt 04.02.2026
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2026-02-17 2026-02-18 2910100902026 Sherbime te tjera 1010090 Dega e doganes Fier, Shpenzim Interneti janar/2026 Dogana e Vjeter, fatura nr.136748 dt.04.02.2026
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2026-02-17 2026-02-18 1310500342026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 101435 dt 30.01.2026
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-17 2026-02-18 1110042242026 Sherbime telefonike 1004224 Q Form Pr nr 4,lik telefon janar,fat nr 176853 dt 16.2.2026,klienti 310001698922
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2026-02-17 2026-02-18 4610042062026 Sherbime telefonike 1004206 - ISHMT 2026 shpenz tel fat nr 17687 dt 04.02.2026
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 17,600 2026-02-16 2026-02-18 1710110392026 Sherbime telefonike 1011039 Rektorati UT 2026-  shp tel dhjetor ft 196966 dt 01.01.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2026-02-16 2026-02-17 3610170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 115600 dt 4.2.26
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,680 2026-02-10 2026-02-17 2610160012026 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 934898 dt 31.01.2026, m/janar 2026, VKM nr 673 dt 02.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,298 2026-02-06 2026-02-17 10710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 1089694/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 5467/44, datë 03/11/2025 ditari nr 1439
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2026-02-14 2026-02-17 1010100212026 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.190188 DATE 04.02.2026, SHPENZIME TELEFONIKE MUAJI JANAR 2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-02-16 2026-02-17 2810010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp intern, ft nr 115550/2026 dt 04.02.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2026-02-16 2026-02-17 9210500012026 Sherbime telefonike 1050001 INSTAT,lik telefon janar,fat nr 1004247 dt 04.02.2026,
    Bashkia Finiq (3704) ONE ALBANIA Delvine 232,923 2026-02-16 2026-02-17 6923260012026 Sherbime telefonike Pagese fature Nr. 164030/2026 dhe Nr. 793287/2026 , BASHKIA FINIQ 2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2026-02-16 2026-02-17 3110051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fikd janar 2026, fature nr 000000431008240 dt 31.01.2026
    Bashkia Delvine (3704) ONE ALBANIA Delvine 9,755 2026-02-16 2026-02-17 6521040012026 Sherbime telefonike Pagese fature Nr 822084/2026 , Bashkia Delvine 2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 7,290 2026-02-16 2026-02-17 2410870132026 Sherbime telefonike 1087013 Autor Shteter.Gjeohaps,lik telefon janar,fat nr 4110452 dt 04.2.2026,