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
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,600 2026-04-21 2026-04-22 20610042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 314221 DT 03.04.2026, SHERBIM TELEFONIK MUAJI MARS 2026
    Zyra e Permbarimit Pogradec (1529) ONE ALBANIA Pogradec 4,800 2026-04-21 2026-04-22 2510140352026 Sherbime telefonike 1014035, Zyra Permbarimore likujdon pagese tefefoni shkurt 2026,fature nr.242044dt.03.03.2026
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 16,800 2026-04-21 2026-04-22 23810100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, pagese tel fix Mars 2026,  fat nr 1758757/2026 dt 01.04.2026
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,407 2026-04-21 2026-04-22 5121270102026 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 371838 DT 03.04.2026,TELEFON DHE INTERNET
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2026-04-21 2026-04-22 3010131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUN FAT NR 366709 DT 03.04.2026, SHERBIM INTERNETI, MUAJI MARS 2026
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2026-04-21 2026-04-22 5910100712026 Sherbime telefonike SHERBIME TELEFONIKE FAT 328486 DT 03.04.2026 TATIMET SR
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 3,000 2026-04-20 2026-04-22 19110170812026 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel ft 1968827 dt 1.4.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2026-04-21 2026-04-22 70310110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2023881 dt 1.4.2026
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2026-04-21 2026-04-22 3721380102026 Sherbime telefonike Pagese interneti sipas fat 375095 dt 03.04.26 Shtepia e femijes SR
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 36,775 2026-04-21 2026-04-22 2710170972026 Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel mars 2026 Ft 1776494 dt 1.4.2026
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-04-21 2026-04-22 20710042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 314828 DT 03.04.2026, SHERBIM TELEFONIK MUAJI MARS 2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2026-04-20 2026-04-22 5010120042026 Sherbime telefonike 1012004 DRTK Gjirokaster. Telefon, Fatura 363743 dt 03.04.2026.
    Teatri Kombetar (3535) ONE ALBANIA Tirane 995 2026-04-21 2026-04-22 8810120222026 Sherbime telefonike 1012022 - Teatri kombetar 2026 - shpenz telefoni  fat nr 1850425 dt 01.04.2026, 379903 dt 03.04.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2026-04-21 2026-04-22 12610130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 470003221620  ft nr 1612746  dt 01.04.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2026-04-20 2026-04-22 4910120042026 Sherbime telefonike 1012004 DRTK Gjirokaster. Telefon, Fatura 303050 dt 01.04.2026.
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2026-04-21 2026-04-22 12410130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 313412 ft nr 314012  dt 03.04.2026
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2026-04-21 2026-04-22 8310290102026 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft tel nr 431213676 dt 31.03.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 43,195 2026-04-21 2026-04-22 12310130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001693659 ft nr 314012  dt 04.01.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 77,000 2026-04-17 2026-04-22 29921290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.303074,dt.1.4.2026,Kont.nr.1918,dt.20.2.2026
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2026-04-20 2026-04-22 3810131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026- tel Mars 2026, ft nr 1979867 dt 01.04.2026