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 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
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2026-01-28 2026-01-29 1710280082026 Sherbime telefonike PROKURORIA FIER 1028008 TELEFON 2025 FAT NR 7821 DAT 04/01/2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2026-01-27 2026-01-29 610500102026 Sherbime telefonike DR E STATISTIKES FIER 1050010 INTERNET DHJETOR 2025 KLIENTI 110000088414
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 743 2026-01-26 2026-01-29 040100092026 Sherbime telefonike Dega e Thesarit Fier 1010009 Telefon/Dhjetor 2025 Fatura nr.21152 dt.04.01.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 2,200 2026-01-28 2026-01-29 1510100492026 Sherbime telefonike DREJTORIA RAJONALE TATIMORE FIER 1010049 TEL BALLSH 2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2026-01-26 2026-01-29 3021220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI DHJETOR 2025, NR.KLIENTI 110000173716, FAT.NR.64356/2026 DT 04.01.2026
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,780 2026-01-27 2026-01-29 0821070102026 Sherbime telefonike 2107010/KLUBI FUTBOLLIT TEUTA /FAT 430881622 TELEFON
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2026-01-26 2026-01-29 710171272026 Sherbime telefonike 1017127/QNOD/ SHERBIME TELEFONI FATURA 98671
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 3,119 2026-01-28 2026-01-29 1610100492026 Sherbime telefonike DREJTORIA RAJONALE TATIMORE FIER 1010049 TEL LUSHNJE 2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2026-01-27 2026-01-29 4421110012026 Sherbime telefonike INTERNETI DHJETOR 2025 BASHKIA FIER FAT 98590 DT 06/01/2026
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2026-01-27 2026-01-29 610130442026 Sherbime telefonike 1013044 Shpenzim per sherbime telefonike Dhjetor 2025 Fatura nr 41904, 41908,36009,36055, dt 04.01.2026 Nr Klienti nr 110000218941, 310001841010,310001840290, 110000218940 Njvksh Skrapar
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,920 2026-01-26 2026-01-29 810171272026 Sherbime telefonike 1017127/QNOD/ SHERBIME TELEFONI FATURA 63716
    Prokuroria e rrethit Durres (0707) ONE ALBANIA Durres 4,000 2026-01-26 2026-01-29 4310280062026 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 363525 DT 1.1.2026 URDHER 13 DT 1.2.2023
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2026-01-27 2026-01-29 0321220202026 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE TELEFONI DHJETOR 2025, NR. KLIENTI 310001744953 FATURA NR. 7521 DATE 04.01.2026
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,460 2026-01-27 2026-01-29 0810100552026 Sherbime telefonike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON DHJETOR 2025, FAT.NR.13995, 45694 DT.04.01.2026
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2026-01-26 2026-01-29 0510042642026 Sherbime telefonike 1004264 SHKOLLA PROF TEKNIKE PAGESE TELEFONI MUAJI DHJETOR 2025 LIK FAT NR 6800 KLIENTI 310001743945 DT 04.01.2026
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2026-01-28 2026-01-29 1810130222026 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.80955 dt.04.01.2026, PV kryerje sherbimi dt.04.01.2026, kontr.nr.182 dt.29.01.2025
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2026-01-28 2026-01-29 1010131402026 Sherbime telefonike 1013140 Qend. Komb. Prit. Vikt. Linze - telefoni Dhjetor 2025, kerkese dt 06.01.25, ft nr 165513 dt 01.01.26
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2026-01-28 2026-01-29 810141052026 Sherbime telefonike IEVP ( Burgu) Fier telefon Dhjetor 2025 fat.147607
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2026-01-28 2026-01-29 1921110182026 Sherbime telefonike INTERNETI DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 80902 DT 04/01/2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-01-28 2026-01-29 1210010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft intern, nr 81030/2026 dt 04.01.2026