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 750,042,591.00 20,546 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 Elbasan (0808) ONE ALBANIA Elbasan 303,078 2026-03-11 2026-03-18 15721090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime internet Janar 2026,MK 2795/22 d29.09.2025,K 2795/24 d01.10.2025,UP 2795 d04.06.2025,V 2795/20 d26.09.2025,DNJF 2795/21 d26.09.2025,UMD 2795/27 d01.10.2025,Fat 102059/2026 d03.02.2026,PV d 23.02.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2026-03-17 2026-03-18 6810171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel shkurt 2026 Ft 225225 dt 3.3.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2026-03-17 2026-03-18 7910141292026 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 1400837 dt 1.3.26, kont 008591 dt 20.2.2018
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2026-03-17 2026-03-18 3710110892026 Sherbime telefonike 1011089 Shpenzim per likujdimin e faturave te Telefonit Shkurt 2026 Fatura nr 10842 dt 04.02.2026 nr tel 310001921946 Zva Skrapar
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,364 2026-03-17 2026-03-18 11010160282026 Sherbime telefonike 1016028 Drejtoria Vendore e Policise telefon tabele permbledhese dt 03.03.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,800 2026-03-17 2026-03-18 6710171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel shkurt 2026 Ft 243696 dt 3.3.2026
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2026-03-17 2026-03-18 2610130462026 Sherbime telefonike telefon shkurt nj.v.k.shendeteosor tepelene
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2026-03-17 2026-03-18 801026087226 Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 203256 dt 02.03.2026, pv sherb shkurt 2026
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2026-03-17 2026-03-18 7010110112026 Sherbime telefonike 1011011 Z.V.A Gjirokaster Telefon,fat nr 263472 dt 03.03.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2026-03-17 2026-03-18 6610171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel shkurt 2026 Ft 222893 dt 3.3.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-03-13 2026-03-18 6410630032026 Sherbime telefonike 1063003 KPA 2026- sherbime telefoni shkurt 2026, fat nr 1428795 dt 01.03.2026
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 108,000 2026-03-13 2026-03-17 3910131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherbim internet dhe isdn, kont ne vazhd nr 70/6 dt 02.02.26, ft nr 202923 dt 02.03.26, pvmd dt 02.03.26
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 25,307 2026-03-13 2026-03-17 25621330012026 Sherbime telefonike 2133001 Bashkia Mirdite telefon fat nr 245415 dt 03.03.2026
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2026-03-13 2026-03-17 25721330012026 Sherbime telefonike 2133001 Bashkia Mirdite internet fat nr 203171 dt 02.03.2026
    Prokuroria e rrethit Durres (0707) ONE ALBANIA Durres 2,900 2026-03-13 2026-03-17 14010280062026 Te tjera transferta tek individet 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 1434149 DT 28.2.2026
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2026-03-13 2026-03-17 5210160122026 Sherbime telefonike 1016012 NSPT, pagese telefon shkurt 2026, kontrata nr. 310001714016, sipas fat nr. 294084 dt 3.3.2026
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,300 2026-03-13 2026-03-17 6410290162026 Sherbime telefonike 2026 Gjykata Elbasan , Shpenzime Telefoni Shkurt 2026 , Fat nr.278620 dt.03.03.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-03-13 2026-03-17 60110051402026 Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Krume Shkurt 2026, fatura nr 235996 dt 03.03.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,300 2026-03-13 2026-03-17 62110051402026 Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Lezhe Shkurt 2026, fatura nr 236161 dt 03.03.2026
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2026-03-13 2026-03-17 4310131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- telefon, Shkurt 2026, ft nr 1499125, dt 01.03.2026, kod kl 470003221687