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 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
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 1,920 2026-04-23 2026-04-27 8910042022026 Sherbime telefonike 1004202 - QKB 2026 shpenz telefoni fat n r321464 dt 03.04.2026
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 2,786 2026-04-23 2026-04-27 3521018172026 Sherbime telefonike 2101817, A A Tregjeve-sherbim tel ft nr 1154897/2026 dt 28.02.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 1,792 2026-04-23 2026-04-27 6210140472026 Sherbime telefonike 1014047 DPP 2026 - lik telefon Elbasan mars,fat nr 367877 dt 3.04.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 4,800 2026-04-23 2026-04-27 6010140472026 Sherbime telefonike 1014047 DPP 2026 - lik telefon Pogradec mars,fat nr 335772 dt 3.04.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2026-04-23 2026-04-27 14621670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike bashkelidhur ft nr 1935248 dt 01.04.2026
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 142 2026-04-22 2026-04-27 12010110022026 Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji mars 2026, fatura nr.362869 dt 03.04.2026 mars 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 13,500 2026-04-23 2026-04-27 14721670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike bashkelidhur ft nr1797312 dt 01.04.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-04-24 2026-04-27 5710160592026 Sherbime telefonike 1016059 prefektura berat shpenzime telefoni  N/Prefektura Kucov,muaji mars 2026, fatura nr.362799, dt.03.04.2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2026-04-24 2026-04-27 3710131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.1125271, date 01.03.2026 sherbim interneti tablet muaj Shkurt 2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2026-04-24 2026-04-27 4110131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.1772529, date 01.04.2026 sherbim interneti tablet muaj Mars 2026
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,957 2026-04-23 2026-04-27 19810042112026 Sherbime telefonike 1004211 Akpa Berat pagese permbledhese faturash nr.2, date 03.04.2026, sherbim telefoni muaji mars 2026
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2026-04-23 2026-04-27 18910170892026 Sherbime telefonike 1017089% reparti  6630 2026 tel ft 1771961 dt 31.3.2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2026-04-23 2026-04-27 6210111412026 Sherbime telefonike 1011141 Fak Drejtesise 2026-tel ft 351562 dt 3.4.2026
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 69,600 2026-04-24 2026-04-27 12910042102026 Sherbime te tjera 1004210 Adm Qendr ISHP,lik internet,vazhd kontr nr 125/6 dt 27.1.2025,fat nr 303490 dt 01.04.2026
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 6,698 2026-04-24 2026-04-27 22121070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.389914 DT.03.04.2026
    Bashkia Durres (0707) ONE ALBANIA Durres 45,597 2026-04-22 2026-04-27 30821070012026 Sherbime telefonike 2107001/Bashkia Durres Fature Telefoni Mars 2026
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2026-04-23 2026-04-27 3710120982026 Sherbime telefonike 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz interneti  fat nr 3051024 dt 03.04.2026
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2026-04-24 2026-04-27 22021070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.347390DT.03.04.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2026-04-23 2026-04-27 39010500012026 Sherbime telefonike 1050001 INSTAT,lik telefon mars ,zyrat Kavaje,fat nr 431217328 dt 31.03.2026,
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-04-24 2026-04-27 13710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 362640 dt 04.03.2026 nr klienti 110000074429