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
    •
  • Supplier List
    •
  • 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
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2026-04-28 2026-04-29 2810100252026 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Posta dhe sherbimi korrier per muajin Mars 2026. Nr.Klienti 310001864665. Fat.Nr.369940 Dt.03.04.2026.
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,089 2026-04-28 2026-04-29 18710160202026 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, shp telefon mars 2026, ft nr 379963 dt 03.04.2026
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,518 2026-04-28 2026-04-29 5310051302026 Sherbime telefonike 3737 AKU VLORE 1005130 PAGESE TELEFON INTERNET SARANDE FAT 359213 DT 3.4.2026 KONTRATE 312 DT 23.11.2011
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 4,800 2026-04-28 2026-04-29 2410140192026 Sherbime telefonike 1014019 Zyra Permbarimore Fier, Telefoni shkurt fatura nr.230632/2026 dt.03.04.2026
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2026-04-28 2026-04-29 11620350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik telef mars ,fat nr 380342 dt 03.04.2026
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 24,480 2026-04-28 2026-04-29 35021330012026 Sherbime telefonike 2133001 Bashkia Mirdite Spenzime tel permbledhese faturash  mars nr 380067 dt 03.01.2026
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2026-04-28 2026-04-29 34421330012026 Sherbime telefonike 2133001 Bashkia Mirdite internet fat nr 303571 dt 01.04.2026
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2026-04-28 2026-04-29 4021330062026 Sherbime telefonike 2133006 APPM internet  fat nr 361480/2026 dt 03.04.2026
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 4,800 2026-04-28 2026-04-29 2510140192026 Sherbime telefonike 1014019 Zyra Permbarimore Fier, Telefoni Mars fatura nr.230632/2026 dt.03.04.2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,701,974 2026-04-17 2026-04-28 115521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbim online monitorim trafik urban BT 1.2.26-28.2.26 Minikont vzhd 18209/3 dt20.5.24 Scan USH 3855/24 Fat 299830/2026 dt3.3.26 PV 24.3.26
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,966 2026-04-27 2026-04-28 10510170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 387643 dt 3.4.26
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,200 2026-04-27 2026-04-28 22610170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1636426 dt  1.4.26
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,764 2026-04-27 2026-04-28 6810042342026 Sherbime telefonike 1004234, Agj.Komb For Prof.lik telefon mars,nr fat 314154 dt 03.04.2026.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 18,589 2026-04-27 2026-04-28 22710170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1914580 dt  1.4.26
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2026-04-27 2026-04-28 2810100062026 Sherbime telefonike 2026, Thesari Diber, 1010006,telefon fat nr 311931 dt 03.04.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,465 2026-04-24 2026-04-28 7910260602026 Sherbime telefonike 1026060 Agj.Komb. Mj. 2026 - pag telefoni, fat nr 321520 dt 31.03.26,nr klieti 310001727419
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2026-04-27 2026-04-28 10310170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 303655 dt 1.4.26
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 2,440 2026-04-27 2026-04-28 PT17810160252026 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES TELEFON LIK SIPAS PERMBLEDHESES 3 DT 3.4.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,503 2026-04-27 2026-04-28 63121660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Mars  permb ft    dt 03.04.2026
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2026-04-27 2026-04-28 14010160262026 Sherbime telefonike 1016026 Drejt. Policise Elb, Sherbim telefonie , kontrate nr.4895 dt 09.05.2025, fat nr.101634 dt 02.02.2026