Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 750,042,591.00 20,546 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
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,121 2026-04-15 2026-04-16 9910630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni fiks mars 2026, fature nr 378280 dt 03.04.2026
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2026-04-15 2026-04-16 10810290172026 Sherbime telefonike 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa e Telefon mars/2026, Z. Lushnje Fatura nr.384034 dt.03.04.2026
    Bashkia Prenjas (0821) ONE ALBANIA Librazhd 1,221 2026-04-15 2026-04-16 14621530012026 Sherbime telefonike BASHKIA PRRENJAS,LIK.FAT.NR.630371/2026 DATE 31.01.2026 SHERBIME TELEFONIKE MUAJI JANAR 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-04-15 2026-04-16 12610130762026 Sherbime telefonike SPITALI LIBRAZHD, LIK.FAT.NR.379462 DT.03.04.2026 MUAJI MARS 2026
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2026-04-15 2026-04-16 10910290172026 Sherbime telefonike 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa e Telefon celular mars/2026, Fatura nr.1896922 dt.01.04.2026
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,507 2026-04-15 2026-04-16 2110870052026 Sherbime telefonike 1087005,Komiteti Minoriteteve,lik telf , ft nr.380124 dt 3.4.26
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2026-04-15 2026-04-16 10710290172026 Sherbime telefonike 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa e Telefon mars/2026, Fatura nr.360010 dt.03.04.2026
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,300 2026-04-15 2026-04-16 76101104726 Sherbime telefonike 1011047 Universiteti i Arteve 2026-Shp telefoni mars 2026,fat nr 1894083 dt 01.04.2026 vkm nr 673 02.09.2020
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2026-04-15 2026-04-16 4710130362026 Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Mars 26,fatur nr 00000004311142049dt 31.03.26
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,368 2026-04-15 2026-04-16 14110160282026 Sherbime telefonike 1016028 Drejtoria Vendore e Policise Telefon,tab permbledhese dt 10.04.2026
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2026-04-15 2026-04-16 13010130782026 Sherbime telefonike Spitali Mat (1013078) Lik. shpenzime telefonie muaji Mars 2026. Numer klienti 31000183617. Fature nr.360063 dt.03.04.2026.
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2026-04-15 2026-04-16 21410130182026 Sherbime telefonike 1013018 Spitali Gjirokaster Telefon,fat nr 359984,363661 dt 03.04.2026
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 2,200 2026-04-15 2026-04-16 4210120122026 Sherbime telefonike 1012012 QKVT 2026 -shpenz telfoni fat nr 431206544 dt 31.03.2026
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2026-04-15 2026-04-16 3810130402026 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 367727,360090,3600296 DT 03.04.2026 MARS 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2026-04-10 2026-04-16 3810120142026 Sherbime telefonike 1012014 qendra muzeore berat  pagese  permbledhsja e faturave 12 dt 03.04.2026 te telefon mars 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,609 2026-04-10 2026-04-16 3910120142026 Kompensim shpenzim telefoni per punonjes te administrates 1012014 qendra muzeore berat vkm 673 dt 02.09.2020 kontrate 23.07.2024 periudhe raportimi 01.03.2026 31.03.2026 fat 1822307/2026 dt 31.03.2026 nr abon 6117154  shpenzime cel mars 2026 miklor pasku
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2026-04-15 2026-04-16 2910100282026 Sherbime telefonike THESARI PERMET FAT NR 371152 DT 03.04.2026 MARS 2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-04-15 2026-04-16 13110010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp sherb intern, ft nr 303592/2026 dt 01.04.2026
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2026-04-15 2026-04-16 4310111252026 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ MARS 2026 FAT 306424 DT 03.04.2026
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2026-04-15 2026-04-16 2810100132026 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 329696 DT 03.04.2026