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.

    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
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2026-04-22 2026-04-23 9910171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 357266 dt 3.4.2026
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2026-04-22 2026-04-23 4310500192026 Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 335938dt 03.04.2026
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,821 2026-04-22 2026-04-23 3910131062026 Sherbime telefonike %1013106%ISHSHQ 2026, pag telefoni, ft nr 238339 dt 03.03.2026
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2026-04-22 2026-04-23 6020180012026 Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni&interneti muaji mars fat nr 357550 dt 03.04.2026
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2026-04-22 2026-04-23 4210500192026 Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 357355 dt 03.04.2025
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 95,342 2026-04-22 2026-04-23 27710020012026 Sherbime telefonike 1002001-Kuvendi,    lik shp tel 26, sipas fat 313932 dt 3.4.26
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-04-22 2026-04-23 3010100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike Mars 2026 Nr Klienti 310001856091 Fatura nr 362766 dt 03.04.2026 Dega e Thesarit Skrapar
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 9,600 2026-04-22 2026-04-23 3310500102026 Sherbime telefonike Drejtoria e Statistikes Fier telefon  Mars 2026 klienti 310001767727 fat.367891
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,800 2026-04-22 2026-04-23 3210500102026 Sherbime telefonike Drejtoria e Statistikes Fier internet Mars 2026 klienti 110000088414 fat.357333
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 4,108 2026-04-21 2026-04-22 4310280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 000431206545 dt 31.03.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2026-04-21 2026-04-22 70910110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1941239 dt 1.4.2026
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2026-04-20 2026-04-22 14121240092026 Sherbime telefonike 2124009 telefon mars fat 431139923 dt 31.03.2026 qendra ekon arsimit kucove
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2026-04-20 2026-04-22 14221240092026 Sherbime telefonike 2124009 telefon mars fat 431139142 dt 31.03.2026 qendra ekon arsimit kucove
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 68,000 2026-04-21 2026-04-22 17121100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 kompesim telefoni urdher  nr67 dt16.04.2026 kontrat dt29.02.2024 permbledhse
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2026-04-21 2026-04-22 3910100292026 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike mars 2026,fature nr.314239 dt 3.4.2026
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2026-04-21 2026-04-22 8610140102026 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2026 lik telefon mars,fat nr 1863643 dt 1.4.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,829 2026-04-21 2026-04-22 4410141312026 Sherbime telefonike 1014131, IEVP Pojske likujdon abonim mujor mars 2026,  fatura 2031655 dt 1.4.2026.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,103 2026-04-21 2026-04-22 11010051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 326922 dt 03.04.2026
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 108,000 2026-04-21 2026-04-22 5510131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, uprok nr 2 dt 22.01.26, kont. nr 70/6 dt 02.02.26 vazh, ft nr 303071 dt 01.04.26, pvmd dt 01.04.26
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2026-04-21 2026-04-22 2910131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUN FAT NR 1828492 DT 01.04.2026, SHERBIM INTERNETI, MUAJI MARS 2026