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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 9,400 2026-02-16 2026-02-17 1610920012026 Sherbime telefonike 1092001 ISKK 2026- likuidim telefoni janar 2026, fat nr 528165 dt 01.02.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2026-02-16 2026-02-17 9310500012026 Sherbime telefonike 1050001 INSTAT,lik telefon janar,fat nr 115457 dt 04.02.2026,
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2026-02-16 2026-02-17 1710061562026 Sherbime telefonike 1006156 ShGjSh 2026, lik ft cel nr 214025/2026 dt 01.01.2026
    Zyra e Permbarimit Tropoje (1836) ONE ALBANIA Tropoje 1,900 2026-02-16 2026-02-17 1110140412026 Sherbime telefonike Zyra Permbarimore Vendore Tropoje telefon ft nr.197055/2026, dt 31.01.2026, muaji janar 2026.
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2026-02-16 2026-02-17 1310160552026 Sherbime telefonike Komisariati Policise Tropoje telefon ft nr.1203639, dt 04.01.2026, muaji dhjetor 2025, nr.tel 02132201.22258.22299.
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2026-02-16 2026-02-17 1810160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  110984
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2026-02-16 2026-02-17 1710160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE  177312
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 108 2026-02-16 2026-02-17 11810900012026 Sherbime telefonike 1090001 KPP 2026- sherbim telefoni nr i gjelber, fat nr 99872 dt 07.01.2026
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2026-02-16 2026-02-17 1321070102026 Sherbime telefonike 2107010/KLUBI FUTBOLLIT TEUTA / TELEFON FAT 176993 DT 04.02.2026
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2026-02-16 2026-02-17 2910130782026 Sherbime telefonike Spitali Mat (1013078) Lik. Shpenzime telefonike per muajin Janar 2026. Fature nr.191048 dt.04.02.2026. Nr.klienti 310001836178.
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2026-02-16 2026-02-17 1310100252026 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike per muajin Janar 2026. Fat.nr.110432 dt.04.02.2026. Nr. klienti Nr.310001864665.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2026-02-16 2026-02-17 1521330062026 Sherbime telefonike 2133006 APPM Paga Janar 2026 internet fat 92319/2025 dt 16.01.2026.
    Presidenca (3535) ONE ALBANIA Tirane 49,106 2026-02-16 2026-02-17 2910010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp tel, permbl ft janar 2026 dt 04.02.2026
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2026-02-16 2026-02-17 1210130382026 Sherbime telefonike 1013038 Nj.V.K.SH intrenet janar 2026 fat 191189 dt 04.02.2026
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2026-02-16 2026-02-17 1410100302026 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime telefoni dhe interneti muaj janar 2026 fat nr 196381 dt 04.02.2026
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2026-02-16 2026-02-17 2210130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ JANAR 2026,FAT TAT 179618 DT 4.2.2026
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2026-02-16 2026-02-17 2310130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ JANAR 2026,FAT TAT 192869 DT 4.2.2026
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 4,800 2026-02-16 2026-02-17 1110140192026 Sherbime telefonike DR PERGJITHSHME E PERMBARIMIT 1014019 TEL ZYRA DHJETOR 2026 KLIENTI 310001789973
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,274 2026-02-06 2026-02-17 10810870062026 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 98252/2026, dt. 05/01/2026 Raporti i mirëmbajtjes nr. 5467/47, datë 31/12/2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 4,800 2026-02-16 2026-02-17 1210140192026 Sherbime telefonike DR PERGJITHSHME E PERMBARIMIT 1014019 TEL ZYRA JANAR 2026