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 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
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-01-12 2026-01-13 1110290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 31353 DT 04.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2026-01-08 2026-01-13 193810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 1089696/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 1332/27, datë 03/11/2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-01-12 2026-01-13 1210290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 31348 DT 04.01.2026
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,147 2026-01-12 2026-01-13 510140182026 Sherbime telefonike 2026 Zyra e Permbarimit shpenzime telefoni  fature nr.3493 dt 04.01.2026
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2026-01-12 2026-01-13 0410140212026 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatura 11066 dt 04.01.2026.
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2026-01-12 2026-01-13 1510111092026 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 93189 DT 05.01.2026 NR KLI 110000143974 DHJETOR 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 101,841 2026-01-08 2026-01-13 193510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për AKSHI-n Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 1089695/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 6581/43, datë 03/11/2025
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2026-01-12 2026-01-13 421380102026 Sherbime telefonike Pagese interneti sipas fat 40879 dt 04.01.26 Shtepia e femijes SR
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,921 2026-01-12 2026-01-13 041010100132026 Sherbime telefonike DEGE E THESARIT KAVAJE SHERBIM TELEFONIK  DHJETOR2025
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2026-01-12 2026-01-13 37510280052025 Sherbime telefonike 2025, Prokuroria Diber, 1028005,telefon tetor 2025, fature nr 1145014 dt 03.11.2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2026-01-12 2026-01-13 43110051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(dhjetor 2025), fat nr 430898843 dt 31.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,644,174 2026-01-06 2026-01-13 190410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4882, dt 14/09/2023, Fatura nr 985452/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4882/34, datë 01/10/2025 ditari nr  67596
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2026-01-12 2026-01-13 1310290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 31313 DT 04.01.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2026-01-12 2026-01-13 910290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 126206 DT 01.01.2026
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,376 2026-01-12 2026-01-13 1010290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 31338 DT 04.01.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 16,800 2026-01-10 2026-01-12 247310110402025 Sherbime telefonike 1011040 UPT IGJEO - shpenz telefoni, fat nr 5551009 dt 1.12.2025
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2026-01-11 2026-01-12 36310280052025 Sherbime telefonike 2025, Prokuroria Diber, 1028005,Likuidim telefon fature nr 1022364 dt 03.10.2025
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2026-01-09 2026-01-12 0410100232026 Sherbime telefonike Dega e Thesarit M.Madhe Lik.fat.fisk.nr.46907 date.04.01.2026
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2026-01-09 2026-01-12 1610111062026 Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Dhjetor 2025,fatur nr 21234 dt 04.01.26
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2026-01-10 2026-01-12 107010140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 5495277/2025 dt 01.12.2025