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
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2026-04-27 2026-04-28 9510870142026 Sherbime telefonike 1087014- ASPA , Lik telf , ft nr.351623 dt 3.4.26
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2026-04-27 2026-04-28 7310111062026 Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Mars 2026,fatur nr 351771 dt 03.04.26
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,477 2026-04-27 2026-04-28 3310131292026 Sherbime telefonike 1013129 Drejtoria K.Social. Telefon,fat nr 309899 dt 03.04.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2026-04-27 2026-04-28 21610170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1687680 dt  1.4.26
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2026-04-26 2026-04-28 6110280032026 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime telefoni muaji mars 2026 fatura nr314213 dt 03.04.2026
    Tirana Parking (3535) ONE ALBANIA Tirane 127,534 2026-04-27 2026-04-28 10621018162026 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-shp komsioni sms payment ft nr 450 dt 03.03.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2026-04-27 2026-04-28 10410170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 1967727 dt 1.4.26
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 17,696 2026-04-27 2026-04-28 14410160232026 Sherbime telefonike 1016023 Policia Berat shpenzime telefoni Dvp muaji mars 2026, permbledhjsa dt.30.03.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2026-04-24 2026-04-28 16210140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji MARS  2026, FT nr 302938/2026 dt 01.04.2026
    Tirana Parking (3535) ONE ALBANIA Tirane 6,981 2026-04-27 2026-04-28 10221018162026 Sherbime telefonike 2101816,Tir Parking-shp tel ft nr 347490 dt 03.04.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-04-27 2026-04-28 5810160592026 Sherbime telefonike 1016059 prefektura berat shpenzime telefoni N/Prefektura Skrapar,muaji Mars 2026, fatura nr.362795, dt.03.04.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-04-24 2026-04-27 13510130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 254986dt 03.03.2026 nr klienti 310001699111
    Bashkia Fier (0909) ONE ALBANIA Fier 35,235 2026-04-24 2026-04-27 26721110012026 Sherbime telefonike Pages interneti Bashkia Fier fat 299829 dt 03/03/2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-04-24 2026-04-27 18221670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji mars 2026  bashkelidhur  permbledhesja nr 03 dt 31.03.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-04-24 2026-04-27 13410130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 276889 dt 03.03.2026 nr klienti 110000074429
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 19,306 2026-04-23 2026-04-27 58101708926 Sherbime telefonike 1017089% reparti  6630 2026  tel kodi abonentit 450000070005 permbledhese ft 223.4.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-04-23 2026-04-27 14521670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike bashkelidhur ft nr 357579 dt 03.04.2026
    Dogana Berat (0202) ONE ALBANIA Berat 8,900 2026-04-24 2026-04-27 5310100892026 Sherbime te tjera 1010089 dogana berat fature 362891 date 03.04.2026 klienti 310001876589  telefon mars 2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2026-04-24 2026-04-27 5610160592026 Sherbime te tjera 1016059 prefektura berat shpenzime telefoni dhe interneti Prefektura Berat,muaji mars 2026, fatura nr.399213, dt.03.04.2026
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 4,161 2026-04-24 2026-04-27 3821018142026 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-shp tel ft nr 399172 dt 03.04.2026