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
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2026-02-02 2026-02-03 2710110062026 Sherbime telefonike Zyra Vend Arsimore Diber, sherbim interneti, ft nr.651862/2025, dt 05.06.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 14,641 2026-01-28 2026-02-02 2010051172026 Sherbime telefonike 602 AZHBR Shpenzime tel kont nr 310000000832  ft nr 7770 dt 04.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 82,346 2026-01-30 2026-02-02 1610141002026 Sherbime telefonike 1014100 Drejt pergj sherb prv 2026, lik telefon  dhjetor  permb ft dt 31.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 15,988 2026-01-30 2026-02-02 1910760012026 Sherbime telefonike 1076001 ILDPK,shp tel fiks  janar 2025 ft nr 79584/2026 dt 04.01.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,800 2026-01-30 2026-02-02 1810170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 78495 dt 4.1.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2026-01-30 2026-02-02 1310140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji Dhjetor 2025, FT nr 23/2026 dt 04.01.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2026-01-30 2026-02-02 10210110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 277949 dt 1.1.2026
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,715 2026-01-30 2026-02-02 1110220012026 Sherbime telefonike 1022001 Akad Shkencave 2026-Shp telefonike,fat nr 171772/2026 dt 01.01.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,900 2026-01-30 2026-02-02 1410051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 26327 dt 04.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-01-30 2026-02-02 610051402026 Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzime telefoni Krume Dhjetor 2025, fatura nr 55695 dt 04.01.2026
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,439 2026-01-30 2026-02-02 1210220012026 Sherbime telefonike 1022001 Akad Shkencave 2026-Shp telefonike,fat nr 73756/2026 dt 04.01.2026
    Aparati i Akademise (3535) ONE ALBANIA Tirane 1,300 2026-01-30 2026-02-02 1310220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Shp te tjera abonimi,fat nr 176065 dt 01.01.2026,kont nr 1028/1 dt 12.11.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 30,552 2026-01-30 2026-02-02 1010910012026 Sherbime telefonike 1091001 K.M. Nga Diskrim 2025, shpenz tel fat nr 99907/2026 dt07.01.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 64,252 2026-01-30 2026-02-02 1610170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 74053 dt 4.1.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 57,260 2026-01-30 2026-02-02 1910170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 78495 dt 4.1.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2026-01-30 2026-02-02 1310051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 68913 dt 04.01.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2026-01-30 2026-02-02 1510170882026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 sherbim kont vazhd 916 dt 3.9.25 ft 1295120 dt 30.12.25
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 16,800 2026-01-30 2026-02-02 10610110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 303373 dt 1.1.2026
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 8,001 2026-01-30 2026-02-02 1221060132026 Sherbime telefonike Klubi Shume Sportesh Korabi Peshkopi, telefon, ft nr.430873189, dt 31.12.2025.
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,193 2026-01-30 2026-02-02 1710170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 67795 dt 4.1.2026