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
    Bashkia Krume (1812) ONE ALBANIA Has 28,790 2026-02-13 2026-02-16 8921170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,ft nr.196476,167341,140013 dt.04.02.2026 .Bashkia Has
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,855 2026-02-12 2026-02-16 6910042112026 Sherbime telefonike 1004211Akpa Berat pagese permbledhse faturash nr.4, date 31.01.2026, sherbim telefoni Muaji Janar 2026
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2026-02-13 2026-02-16 1510100152026 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI JANAR 2026, NR.KL. 310001770099, FATURA NR.177985 DT 04.02.2026
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,279 2026-02-13 2026-02-16 3510050722026 Sherbime telefonike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MUAJI JANAR 2026 ,NR.KLIENTI 310001807690, 310001980918 , 310001867043 , 310001862476, FAT.NR.189347 , 199228 , 193032 , 102799 DT.04.02.2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2026-02-12 2026-02-16 2010131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.948691, date 01.02.2026 sherbim interneti tablet Janar 2026
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2026-02-13 2026-02-16 1410131242026 Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature 102833 dt 04.02.2026 kontrate 310001905180 shpenzime telefon internet janar 2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2026-02-12 2026-02-16 1810131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.173105, date 04.02.2026 sherbim interneti  Janar 2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2026-02-12 2026-02-16 1910131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.264533, date 01.01.2026 sherbim interneti tablet Dhjetor 2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2026-02-12 2026-02-16 1710131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.72807, date 04.01.2026 sherbim interneti  Dhjetor 2025
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2026-02-13 2026-02-16 1521220152026 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI JANAR 2026, KONTRATA 310001803086, FATURA NR.189002 DT.04.02.2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,595 2026-02-11 2026-02-16 29221010012026 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Dhjetor 2025 Permbledhese muaji Dhjetor 2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2026-02-13 2026-02-16 1221220202026 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE TELEFONI JANAR 2026, NR. KLIENTI 310001744953 FATURA NR. 177602 DATE 04.02.2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 27,050 2026-02-13 2026-02-16 22108900126 Sherbime telefonike 1089001KMDIM te Dh. Pers. 2025,shpenz tel fat nr 747594/2026 dt 31.01.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 30,413 2026-02-13 2026-02-16 22321660012026 Sherbime telefonike Bashkia Kamez 2166001 2026,shpenzime telefoni permb ft dt 12.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 21,000 2026-02-13 2026-02-16 6110161012026 Sherbime telefonike 1016101-KUFIRI MIGRACIONI/TELEFON FAT.NR 0000000430995038/2026 DT.31.01.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 3,840 2026-02-13 2026-02-16 2110160782026 Sherbime telefonike 1016078 Njesia Sig Cerem, shp telefonike, ft 430903606 dt 31.01.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 36,420 2026-02-13 2026-02-16 22210110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - lik telefon, ft nr 862508 dt 1.2.2026
    Dogana Durres (0707) ONE ALBANIA Durres 5,060 2026-02-13 2026-02-16 2610100812026 Sherbime telefonike 1010081/DEGA E DOGANES DURRES --SHPENZIME TELEFONIKE LIK FAT 111970 DT 04.02.2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 20,300 2026-02-13 2026-02-16 7510130212026 Sherbime telefonike SPIALI PAGUAN TELEFON INTERNET JANAR 2026 FAT.197073/139974 DT.04.02.2026 KON.11/04/2022
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-02-13 2026-02-16 1610130352026 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.195509 DATE 04.02.2026 SHPENZIME TELEFONIKE MUAJI JANAR 2026