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 740,001,789.00 20,288 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
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2026-03-25 2026-03-26 2210131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT NR 1277111 DT 01.03.2026, KONTR NR 35521520055, DT 13.01.2022, INTERNET MUAJI SHKURT 2026
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2026-03-25 2026-03-26 2310131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT NR 22563 DT 03.03.2026, KONTR NR 35521520055, DT 13.01.2022, INTERNET MUAJI SHKURT 2026
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2026-03-25 2026-03-26 3010051272026 Sherbime telefonike AKU LEZHE PAGUAN FAT NR 268567 DT 03.03.2026, PAGESE TELEFONI MUAJI SHKURT 2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2026-03-24 2026-03-26 3710160592026 Sherbime telefonike 1016059 prefektura berat shpenzime telefoni dhe interneti Prefektura Berat,muaji shkurt 2026, fatura nr.263484, dt.03.03.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-03-24 2026-03-26 3910160592026 Sherbime telefonike 1016059 prefektura  shpenzime telefoni  Per zyrat e N/Prefektit Skrapar, muaji shkurt 2026,fatura nr.209837, dt.03.03.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 1,086 2026-03-24 2026-03-26 3810160592026 Sherbime telefonike 1016059 prefektura  shpenzime telefoni  Per zyrat e N/Prefektit Kucov,muaji shkurt 2026, fatura nr.249965, dt.03.03.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,200 2026-03-25 2026-03-26 5010870162026 Sherbime telefonike 1087016 - AMBU , lik internet , ft nr.273621 dt 3.3.26 , kont dt 15.2.21
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 39,200 2026-03-25 2026-03-26 45110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - lik telefon, ft nr 1152326 dt 1.3.2026
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2026-03-25 2026-03-26 5920460012026 Sherbime telefonike 2026, Qarku Diber, 2046001, telefon, fature nr260839 dt03.03.2026
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 3,820 2026-03-24 2026-03-25 3010042262026 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI SHKURT 2026, FATURA NR.237054 DATE 03.03.2026
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2026-03-24 2026-03-25 5710140962026 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2026 sherbim telefoni  ft nr 263125  dt 03.03.2026
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2026-03-24 2026-03-25 2810500192026 Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 250704 dt 03.03.2026 Shkurt 2026
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 5,019 2026-03-24 2026-03-25 4910160302026 Sherbime telefonike 1016030 Dr Policise Kukes shpez telefonike ft nr 206836 dt 03.03.2026 KP Has 1906382 sshkurt 2026
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 129,285 2026-03-24 2026-03-25 10810100392026 Sherbime telefonike 1010039 Drejt Pergj Tatimeve  2026, shpenz tel permbledhese fat dt 10.03.2026
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2026-03-24 2026-03-25 2710131312026 Sherbime telefonike 1013131 - Sherbimi Social Kukes Sherbime telefonike ft nr251313dt 03.03.2026 Shkurt 2026
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2026-03-24 2026-03-25 2210061612026 Sherbime telefonike 1006161 AQTN 2026, lik ft tel nr 2764/2026 dt 28.02.2026, nr kl 310001738351
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2026-03-24 2026-03-25 6010290102026 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025, lik ft tel nr 43100999 dt 28.02.2026
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 4,800 2026-03-24 2026-03-25 3010130102026 Sherbime telefonike 1013010 NJVKSH Kukes Shpenzime telefonike shkurt 2026 ft nr 251399 dt 03.03.2026
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2026-03-24 2026-03-25 2710500192026 Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 245135 dt 03.03.2026 Shkurt 2026
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 10,900 2026-03-24 2026-03-25 4810160302026 Sherbime telefonike 1016030 Dr Policise Kukes shpez telefonike ft nr 294284 dt 03.03.2026 KP Kukes 1906382 sshkurt 2026