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 720,644,965.00 19,479 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
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-01-26 2026-02-04 910500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUREN NR.52338 DT.04.01.2026  ZYRA MIRDIT  TELEFON SHPENZIME
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,084 2026-02-03 2026-02-04 0610042282026.. Sherbime telefonike 1004228 Q.F.Profesional Telefon,fat nr 36638  dt 04.01.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,200 2026-02-03 2026-02-04 1410870162026 Sherbime telefonike 1087016 - AMBU , lik sherbim interneti, Kontrate dt 15.02.2021, ft 20129 dt 04.01.2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 123,571 2026-02-03 2026-02-04 2710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI JANAR 2026
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2026-02-03 2026-02-04 1110042072026 Sherbime telefonike 1004207 - DPS 2026 shp. telefonie, ft 76631 dt 04.01.2026
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-03 2026-02-04 1210051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - pagese telefoni, fat nr 77132 dt 04.01.2026, kontr nr 310001717001 dt 02.02.2011
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,048 2026-02-03 2026-02-04 1410100732026 Sherbime telefonike 1010073, Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 401 dt 2.2.26
    Aparati i Ministrise se Ekonomise(3535) ONE ALBANIA Tirane 12,680 2026-01-27 2026-02-04 2310040012026 Sherbime telefonike 1004001 MEI,Shpenzime telefonie, faturë nr 289662/2026 dt 31.12.2025, urdher nr 2640 dt 16.12.2025, VKM nr 855 dt 04.11.2020, VKM nr 673 dt 02.09.2020
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2026-02-03 2026-02-04 2220350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik telef dhjetor ,fat nr 430882491 dt 31.12.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 10,109 2026-02-02 2026-02-03 1310890012026 Sherbime telefonike 1089001KMDIM te Dh. Pers. 2025,shpenz tel Dhjetor 2025, fat nr 73662 dt 04.012026
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2026-02-02 2026-02-03 821380092026 Sherbime telefonike TELEFON NR 40466 DT 04.01.2026 QENDRA POLIVALENTE SR
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 29,809 2026-02-02 2026-02-03 7108900126 Sherbime telefonike 1089001KMDIM te Dh. Pers. 2025,shpenz tel Dhjetor 2025, fat nr 465687/2026 dt 01.012026
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2026-01-30 2026-02-03 710140502026 Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Dhjetor 2025 urdher i dpb nr134 dt07.01.2022 nr fature 263460 dt01.01.2026 periudhe fature 01.12.2025-31.12.2025 kodi i ab 55745334 dt01.01.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-02-02 2026-02-03 0910130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Faturat 26823, 39102 dt 04.01.2026.
    Zyra e Permbarimit Kavaje (3513) ONE ALBANIA Kavaje 4,646 2026-02-02 2026-02-03 610140232026 Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 80651 DT 04.01.2026
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2026-02-02 2026-02-03 2910110062026 Sherbime telefonike Zyra Vend Arsimore Diber, sherbim interneti, ft nr.1029017/2025, dt 03.10.2025.
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,129 2026-02-02 2026-02-03 2810110062026 Sherbime telefonike Zyra Vend Arsimore Diber, sherbim interneti, ft nr.921612/2025, dt 04.09.2025.
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 142 2026-02-02 2026-02-03 3010110062026 Sherbime telefonike Zyra Vend Arsimore Diber, sherbim interneti, ft nr.1142526/2025, dt 03.11.2025.
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2026-02-02 2026-02-03 1210130832026 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ DHJETOR 2025,FAT TAT 43383 DT 04.01.2026
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2026-02-02 2026-02-03 2510110062026 Sherbime telefonike Zyra Vend Arsimore Diber, sherbim interneti, ft nr.491917/2025, dt 05.05.2025.