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
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,597 2026-01-20 2026-01-23 2321380012026 Sherbime telefonike FATURE TELEFONI 430894815/430871353/430898191 DATE 31.12.2025 BASHKIA SARANDE
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,851 2026-01-20 2026-01-23 1010130552026 Sherbime telefonike %1013055% QKTGjakut 2026, pagese telefon Dhjetor ft nr 73994 dt 04.01.2026
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2026-01-20 2026-01-23 610870042026 Sherbime telefonike 1087004 DSIK 2025- lik telefon dhjetor,fat nr 77670 dt 4.1.2025
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2026-01-22 2026-01-23 721070222026 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 31391/2026 DT.04.01.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2026-01-20 2026-01-23 2010500012026 Sherbime telefonike 1050001 INSTAT,lik telefon dhjetor,fat nr 79839 dt 04.1.2026,
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2026-01-20 2026-01-23 1310110462026 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 81021/2026 DT 04.01.2026 DOK SISTEMI
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-01-20 2026-01-23 1420330012026 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, vendim nr 673 dt. 02.09.2020, pika 5, lidhja nr 4,kod abonenti BA0001438057, fat nr 93850 dt. 01.01.2026
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2026-01-20 2026-01-23 721270102026 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR PAGUAN fat 69931/2026 kontr 20.06.2023
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 5,952 2026-01-20 2026-01-23 18810130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Nentor, ft nr 1221447/2025 dt 30.11.2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,003 2026-01-16 2026-01-23 1310160012026 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/dhjetor 2025, fature nr 72757 dt 04.01.2026, shkrese nr 33 dt 06.01.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 1,800 2026-01-20 2026-01-23 210721660012025 Sherbime telefonike Bashkia Kamez 2166001 2025 shpenz tel.Dhjetor ft nr 49774 dt 18.12.2025
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2026-01-20 2026-01-23 910290122026 Sherbime telefonike 1029012 gjykata berat pagese fature nr 38097 dt 04.01.2026 telefoni fiks dhjetor 2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,438 2026-01-20 2026-01-23 1610160232026 Sherbime telefonike 1016023 Policia Berat shpenzime per pagesat e telefonit muaji dhjetor 2025, fatura muaj dhjetor 2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2026-01-20 2026-01-23 721090122026 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Dhjetor 2025,Fature nr.61474 dt.04.01.2026
    Administrata Kopshte Cerdhe (0808) ONE ALBANIA Elbasan 1,300 2026-01-20 2026-01-23 721090122026 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Dhjetor 2025,Fature nr.61474 dt.04.01.2026
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,680 2026-01-16 2026-01-23 50410160012025 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 175040 dt 31.12.2025, m/dhjetor 2025, VKM nr 673 dt 02.09.2020
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2026-01-20 2026-01-23 79821320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.1088463/2025 Dt.29.10.2025 muaji Tetor 2025.
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 23,521 2026-01-21 2026-01-22 20410140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik ft tel nr 310001693397 dt 31.12.2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,880 2026-01-21 2026-01-22 0810042262026 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI DHJETOR 2025, FATURA NR.12469 DATE 04.01.2026
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2026-01-21 2026-01-22 610042242026 Sherbime telefonike 1004224 Q Form Pr nr 4,lik telefon dhjetor,fat nr 430880988 dt 31.12.2025,klienti 310001698922