Treasury Transactions 2019-2026

Treasury Branch:

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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
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 7,340 2026-02-16 2026-02-17 6410160272026 Sherbime telefonike TELEFON  JANAR 2026 DREJTORI VENDORE E POLICIS FIER KNTR 1789901
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2026-02-16 2026-02-17 4310170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 156785 dt 1.1.26
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2026-02-16 2026-02-17 1810060672026 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Rruget. Telefon, Fatur 187462 dt 04.02.2026.
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-16 2026-02-17 2110051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - likuidim telefoni janar 2026, fature nr 104191 dt 04.02.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2026-02-16 2026-02-17 3710170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 672735 dt 1.2.26
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,226 2026-02-16 2026-02-17 1110131302026 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON MUAJI JANAR 2026, KOD KLIENTI 310001757769 , FAT.NR.106814 DT.04.02.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,891 2026-02-16 2026-02-17 3810170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 176616 dt 4.2.26
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2026-02-16 2026-02-17 1910061562026 Kompensim shpenzim telefoni per punonjes te administrates 1006156 ShGjSh 2026, lik ft cel nr 453213/2026 dt 01.01.2026, vkm nr 673 dt 02.09.2020
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,827 2026-02-16 2026-02-17 1710130862026 Sherbime telefonike telefon janar spitali tepelene
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2026-02-16 2026-02-17 3210140972026 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI JANAR 2026 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.645769 DT.01.02.2026
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-02-13 2026-02-17 7121430012026 Sherbime telefonike FT NR 179814DT 04.02.2026 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 106,143 2026-02-16 2026-02-17 9321420012026 Sherbime telefonike TELEFON JANAR BASHKI TEPELENE
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,000 2026-02-16 2026-02-17 1010170972026 Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel janar 2026 ft 785714 dt 1.2.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 331,128 2026-02-06 2026-02-17 10910870062026 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 100870/2026, dt. 23/01/2026 Raporti i mirëmbajtjes nr. 5467/49, datë 05/02/2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 993,186 2026-02-06 2026-02-17 11010870062026 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 1192884/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 5467/45, datë 02/12/2025 ditari nr 1439
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 324 2026-02-16 2026-02-17 3310051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoninr shkurter janar 2026, fature nr 199548 dt 05.02.2026
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,392 2026-02-16 2026-02-17 5010042102026 Posta dhe sherbimi korrier 1004210 Adm Qendr ISHP,lik telefon ,fat nr 198039 dt 4.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,806,336 2026-02-10 2026-02-17 12710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 100872/2026, dt. 23/01/2026 Raporti i mirëmbajtjes nr. 4730/36, datë 02/02/2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2026-02-16 2026-02-17 2010111462026 Sherbime telefonike 1011141 Fak Drejtesise 2026-Shp tel ft 214626 dt 4.2.2026
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,672 2026-02-12 2026-02-16 2010100422026 Sherbime telefonike 1010042 Tatimet Berat pagese fatura 102806, fate 04.02.2026 ONE ALBANIA Janar 2026