Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2026-01-14 2026-01-15 710042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik telefon dhjetor,fat nr 73016 dt 04.01.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 10,038 2026-01-14 2026-01-15 86721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.997060 date 01.03.2025 abonenti 3548548  telefon
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,496 2026-01-14 2026-01-15 0710100422026 Sherbime telefonike 1010042 Tatimet Berat shpenzime per One Albania Fatura nr.59783 date 04.01.2026
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2026-01-14 2026-01-15 710140312026 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim interneti muaji Dhjetor 2025 sipas  fat.nr.85232,dt.05.01.2026
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2026-01-13 2026-01-14 410100212026 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.30093 DATE 04.01.2026, SHPENZIME TELEFONIKE MUAJI DHJETOR 2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-01-13 2026-01-14 710130352026 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.54104 DATE 04.01.2026 SHPENZIME TELEFONIKE MUAJI DHJETOR 2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 7,340 2026-01-13 2026-01-14 1910160272026 Sherbime telefonike TELECOMI  DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR 1789901
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2026-01-13 2026-01-14 0510100962026 Sherbime telefonike DOGANA 3-URAT FAT NR 13914 DT 04.01.2026 NR KLI 310001771181 DHJETOR 2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2026-01-13 2026-01-14 0610100962026 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 182 DT 04.01.2026  DHJETOR 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2026-01-13 2026-01-14 610131242026 Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 55573 dt 04.01.2026 nr kontr 310001905180 pagese telefoni dhe internet dhjetor 2025
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 10,696 2026-01-13 2026-01-14 710290352026 Sherbime telefonike Shpenzime telefon dhjetor 25 sipas fatures 44931 dt 04.01.26.Gjykata SR
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2026-01-12 2026-01-14 27410131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1295418 dt 31.12.25, pvmd dt 31.12.25
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2026-01-13 2026-01-14 0410130312026 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike dhjetor 2025,lik.fat.21057,21101,47360 dt.04.01.2026
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2026-01-13 2026-01-14 0621200042026 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli sherbim telefoni dhjetor 2025,lik.fat.nr.23125 dt.04.01.2026
    Zyra e Permbarimit Sarande (3731) ONE ALBANIA Sarande 4,800 2026-01-13 2026-01-14 410140372026 Sherbime telefonike Shpnzime interneti sipas fat 94927 dt 05.01.26, nr kontrate 6435.Permbarimi SR
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2026-01-12 2026-01-14 27510131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1295420 dt 31.12.25, pvmd dt 31.12.25
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2026-01-13 2026-01-14 1910290372026 Sherbime telefonike 1029037, Gjykata Sh.P.J.P Shkoder, shpenz telefonike per dhjetor 2025, fat 55538 dt 04.01.2026,klienti 310001904892, vkm 495 dt 21.07.2022 per riorg e rretheve
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,977 2026-01-13 2026-01-14 1810290372026 Sherbime telefonike 1029037, Gjykata Sh.P.J.P Shkoder, shpenz telefonike per dhjetor 2025, fat 56457 dt 04.01.2026,kontr 70 dt 03.12.2003
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2026-01-13 2026-01-14 1210100602026 Sherbime telefonike DREJT RAJON TATIMORE LEZHE LIK FAT.47585 DT.04.01.2026 PER CONTR 1879510 SHERBIME TELEFONIKE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2026-01-12 2026-01-13 1210141292026 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat 311218 dt 01.1.26, kont 008591 dt 20.2.2018