Treasury Transactions 2019-2026

Treasury Branch:

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Beneficiary:

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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
    Bashkia Krume (1812) ONE ALBANIA Has 28,775 2026-01-27 2026-01-29 4121170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin dhjetor 2025 sipas permbledheses se faturave dhe kontratave,ft nr.58056,58740,31733 dt.04.01.2026 .Bashkia Has
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2026-01-26 2026-01-29 510500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUREN NR.51824 DT.04.01.2026 ZYRA LEZHA TELEFON SHPENZIME
    Bashkia Delvine (3704) ONE ALBANIA Delvine 19,545 2026-01-26 2026-01-29 3021040012026 Sherbime telefonike Shpenzime telefoni Bashkia Delvine 2026
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2026-01-26 2026-01-29 710500212026 Sherbime telefonike ZYRA RAJONAL E SATISTIKES PAGUAN FATUREN NR.1133 DT.04.01.2026 ZYRA KURBIN TELEFON SHPENZIME
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2026-01-26 2026-01-29 610131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUN FAT.155577 DT.01.01.2026 KON.NR.35521520055 DT.13.01.2022 SHERFM INTERN DHE TABLET DHJETOR 2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,862 2026-01-27 2026-01-29 2410042172026 Sherbime telefonike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON DHJETOR 2025, NR. KONTRATE 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 12000, 39035, 14634, 17183 DATE 04.01.2026
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2026-01-28 2026-01-29 410140362026 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ DHJETOR 2025 FATURE NR 0000000430897940 DT 31.12.2025 URDHER 4 DT 28.1.2026
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2026-01-27 2026-01-29 2110160312026 Sherbime telefonike DREJTORIA RAJONALE E PLICISE PAGUAN FAT.PER DHJETOR 2025 KON.KL.310001838093 FAT.3413 DT.04.01.2026 DVP LEZHE , FAT,35561 DT. 04.01.2026 MIRDIT
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 11,125 2026-01-28 2026-01-29 3510160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per telefon fiks, permbledhese faturash nr 1 dt. 27.01.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-01-26 2026-01-29 1510630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 101617 dt 01.01.2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 14,700 2026-01-27 2026-01-29 251030212026 Sherbime telefonike SPIALI PAGUAN FAT.NR.31583 DT. 04.01.2026 KON. 11/4/2022 FAT.430898488 DT.31.12.2025 INTERNET DHJETOR 2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2026-01-28 2026-01-29 1521070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.76166 DT.04.01.2026
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2026-01-26 2026-01-29 0810100152026 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI DHJETOR 2025, NR.KL. 310001770099, FATURA NR.13666 DT 04.01.2026
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 22,437 2026-01-27 2026-01-29 1010100472026 Sherbime telefonike 1010047 TATIME / TELEFON SIPAS PERMLEDHESES SE FATURAVE TATIMORE DT 20.01.2026
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,600 2026-01-26 2026-01-29 2910042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT. NR.43252 DT.04.01.2026 MUAJI DHJETOR 2025 ZP MIRDITE
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2026-01-27 2026-01-29 810160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 76007
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 51,900 2026-01-26 2026-01-29 1610630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 2025117 dt 02.10.2022, ditare detyrimi nr 655
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2026-01-26 2026-01-29 710131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUN FAT.64893 DT.04.01.2026 KON.NR.35521520055 DT.13.01.2022 SHERFM INTERNETI ZYRAT DHJETOR 2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2026-01-27 2026-01-29 710160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 798132
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-01-26 2026-01-29 2810042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT. NR.61176 DT.04.01.2026 MUAJI DHJETOR 2025 ZP KURBIN NR TEL 0177