Treasury Transactions 2019-2026

Treasury Branch:

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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 757,275,462.00 20,809 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 Lushnje (0922) ONE ALBANIA Lushnje 24,750 2026-03-27 2026-03-30 22621290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202940,dt.2.3.2026,Kont.nr.1918,dt.20.2.2026
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2026-03-27 2026-03-30 13921070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.266390 DT.03.03.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 25,714 2026-03-27 2026-03-30 22521290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202959,dt.2.3.2026,Kont.nr.1335,dt.10.2.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2026-03-27 2026-03-30 14021070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.225738 DT.03.03.2026
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2026-03-25 2026-03-30 2721330062026 Sherbime telefonike 2133006 APPM INTERNET JSHKURT  FAT 283558/20526 DT 03.03.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,227 2026-03-26 2026-03-27 15410042162026 Sherbime telefonike 1004216 AKPA telefon gjirokaster  fat 249627 dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 79,885 2026-03-25 2026-03-27 16410130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji SHKURT , Nr Ft.431092257date 28.02.2026.Kerk lik nr 411/4 date 17.03.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,041 2026-03-26 2026-03-27 7810051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 220432 dt 03.03.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 274 2026-03-26 2026-03-27 7710051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 226923 dt 03.03.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-03-26 2026-03-27 12410130822026 Sherbime telefonike 1013082, Spitali Pogradec likujdon shpenzime telefonike shkurt 2026, fatura 269939 date 3.3.2026, kontrata 310001889948
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 20,628 2026-03-26 2026-03-27 9510110392026 Sherbime telefonike 1011039 Rektorati UT 2026-  shp tel Mars ft 238509 dt 03.03.2026
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 21,300 2026-03-26 2026-03-27 9610110392026 Sherbime telefonike 1011039 Rektorati UT 2026-  shp tel dhjetor ft 196966 dt 01.03.2026
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 6,561 2026-03-26 2026-03-27 12010042172026 Sherbime telefonike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON SHKURT 2026, NR. KONTRATE 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 277402, 220320, 277453, 213351 DATE 03.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2026-03-26 2026-03-27 2410051152026. Sherbime telefonike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,069 2026-03-26 2026-03-27 3510100552026 Sherbime telefonike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI SHKURT 2026, FATURA NR.294060,NR.261091 DT.03.03.2026
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2026-03-26 2026-03-27 2210500162026 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC SHKURT 2026, FATURA NR. 299164 DHE 252178 DATE 03.03.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 28,020 2026-03-26 2026-03-27 14410170812026 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel ft 1471632 dt 1.3.2026
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2026-03-26 2026-03-27 2810140502026 Sherbime telefonike 2026-I.E.V.P Fushe-Kruje  Shpenzime telefoni salla operative Shkurt 2026 urdher i DPB nr 134 dt07.01.2022 nr i fat 1409663 dt 01.03.2026
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2026-03-26 2026-03-27 10021240092026 Sherbime telefonike 2124009 telefon shkurt  fat 431060492 dt 28.02.2026 qendra ekon arsimit kucove
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2026-03-26 2026-03-27 10121240092026 Sherbime telefonike 2124009 telefon shkurt  fat 431054594 dt 28.02.2026 qendra ekon arsimit kucove