Treasury Transactions 2019-2026

Treasury Branch:

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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 782,500,601.00 22,028 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
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 13,200 2026-07-13 2026-07-14 9910130852026 Sherbime telefonike 1013085 Shpenzim per Sherbime telefoni 06-2026 Nr klienti 3100011869892 Fatura nr 0000000431546874dt 30.06.2026 Sp skrapar
    Prokuroria e rrethit Durres (0707) ONE ALBANIA Durres 2,900 2026-07-13 2026-07-14 34310280062026 Te tjera transferta tek individet 1028006-PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 3607795 DT 30.6.2026
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2026-07-13 2026-07-14 5510100152026 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI QERSHOR 2026, NR.KL. 310001770099, FATURA NR.695887 DT 03.07.2026
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,317 2026-07-13 2026-07-14 6810171272026 Sherbime telefonike 1017127/QNOD/ TEL FAT 3285496
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2026-07-13 2026-07-14 6110130442026 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni  fatura nr 682517/2026, 686493/2026,686448/2026 dt 03.07.2026
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,600 2026-07-13 2026-07-14 9110160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK  643781 TELEFON
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,962 2026-07-13 2026-07-14 8910042262026 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI QERSHOR 2026, FATURA NR. 670843 DATE 03.07.2026
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,917 2026-07-13 2026-07-14 6910171272026 Sherbime telefonike 1017127/QNOD/ TEL FAT 695912
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2026-07-10 2026-07-13 14310060672026 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Rruget. Telefon, Fatur 694880 dt 03.07.2026.
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 ONE ALBANIA Tirane 1,920 2026-07-10 2026-07-13 19410042002026 Sherbime telefonike 1004200 AIDA 2026 shpenz telefoni fat nr 601799 dt 02.07.2026
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2026-07-10 2026-07-13 12210870042026 Sherbime telefonike 1087004 DSIK 2025- lik telf  ,fat nr 655708 dt 03.07.26
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2026-07-10 2026-07-13 12310870042026 Sherbime telefonike 1087004 DSIK 2025- lik telf  ,fat nr 3624151 dt 1.7.26
    Universiteti Korce (1515) ONE ALBANIA Korçe 6,667 2026-07-10 2026-07-13 25410110462026 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 601827 DT 02.07.2026 DOK SISTEMI
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 58,909 2026-07-10 2026-07-13 35821390012026 Sherbime telefonike 213900 Detyrim i prapambetur Urdp nr 14 dt 17.06.2026 Kontrata nr 12 dt 12.02.2026 Fatura nr 303517 dt 01.04.2026 Bashkia skrapar
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 6,000 2026-07-10 2026-07-13 41810160202026 Sherbime telefonike 1016020 Drejtoria Vendore e Policise,  lik shp interneti qershor 2026, sipas permbledhese faturash
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,992 2026-07-10 2026-07-13 45621680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI QERSHOR 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 638238 DT 03.07.026
    Aparati i Akademise (3535) ONE ALBANIA Tirane 15,656 2026-07-10 2026-07-13 35210220012026 Sherbime telefonike 1022001 Akad Shkencave 2026-lik talefon, ,fatura nr 3629909 dt 1.7.2026, kontr nr 1028 dt 19.7.2024 vkm nr 673 dt 2.9.2020
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2026-07-10 2026-07-13 24210290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz celulari, fat nr 690445 dt 03.07.26 vkm nr 673 dt 02.09.2020
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2026-07-10 2026-07-13 4810131102026 Sherbime telefonike 2026, ISHSH Diber, 1013110, telefon , fature nr 630741 dt 03.07.2026
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2026-07-10 2026-07-13 9210100462026 Sherbime telefonike 2026, Tatimet Diber, 1010046, telefon, fature nr 641274 DT 03.07.2026