Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 761,745,540.00 21,058 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
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2026-04-16 2026-04-17 4610160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/LIK FATURE  344520 TELEFON
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2026-04-16 2026-04-17 3510140312026 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim interneti muaji Mars 2026 sipas  fat.nr.395665,dt.3.4.2026
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 9,458 2026-04-16 2026-04-17 3910042242026 Sherbime telefonike 1004224 Q Form Pr nr 4,lik telefon mars,fat nr 321435 dt 18.03.2026,klienti 310001697279
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2026-04-16 2026-04-17 6210130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike mars 2026,lik.fat.nr.377408/2026,335524/2026,353117/2026 dt.03.04.2026
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 1,900 2026-04-16 2026-04-17 6310130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike mars 2026,lik.fat.nr.344685/2026 dt.31.03.2026
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-04-16 2026-04-17 16821390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni dhe interneti Mars 2026 Fatura dt 03.04.2026 Urdher nr 142 dt 10.04.2026 Bashkia Skrapar
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 8,517 2026-04-16 2026-04-17 5510130852026 Sherbime telefonike 1013085 Shpenzim per Sherbime telefoni  Mars 2026 Nr klienti 3100011869892 Fatura nr 000000431224957 dt 31.03.2026 Sp skrapar
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2026-04-16 2026-04-17 3410130442026 Sherbime telefonike 1013044 Shpenzim per sherbime telefonike Mars 2026 Permbledhese faturave dt 03.04.2026 Nr Klienti nr 110000218941, 310001841010,310001840290, 110000218940 Njvksh Skrapar
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2026-04-16 2026-04-17 2910061612026 Sherbime telefonike 1006161 AQTN 2026, lik ft  tel nr 431206554 dt 31.03.2026, kod kl nr 310001738351
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2026-04-16 2026-04-17 5210130312026 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike mars 2026,lik.fat.353098,366063,335542 dt.03.04.2026
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 222,480 2026-04-15 2026-04-17 7710110992026 Sherbime te tjera 2026 Univesiteti A. Xhuvani 1011099, Sherbim interneti, Up nr.20 dt 26.08.2025, kont nr.1755/23 dt 08.01.2026, FNJKN 12.01.2026, fat nr.303594/2026 dt 01.04.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,872 2026-04-16 2026-04-17 12110280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 202857 dt 02.03.26, pv dt 03.03.26
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,121 2026-04-15 2026-04-16 9910630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni fiks mars 2026, fature nr 378280 dt 03.04.2026
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2026-04-15 2026-04-16 10810290172026 Sherbime telefonike 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa e Telefon mars/2026, Z. Lushnje Fatura nr.384034 dt.03.04.2026
    Bashkia Prenjas (0821) ONE ALBANIA Librazhd 1,221 2026-04-15 2026-04-16 14621530012026 Sherbime telefonike BASHKIA PRRENJAS,LIK.FAT.NR.630371/2026 DATE 31.01.2026 SHERBIME TELEFONIKE MUAJI JANAR 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-04-15 2026-04-16 12610130762026 Sherbime telefonike SPITALI LIBRAZHD, LIK.FAT.NR.379462 DT.03.04.2026 MUAJI MARS 2026
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2026-04-15 2026-04-16 10910290172026 Sherbime telefonike 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa e Telefon celular mars/2026, Fatura nr.1896922 dt.01.04.2026
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,507 2026-04-15 2026-04-16 2110870052026 Sherbime telefonike 1087005,Komiteti Minoriteteve,lik telf , ft nr.380124 dt 3.4.26
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2026-04-15 2026-04-16 10710290172026 Sherbime telefonike 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa e Telefon mars/2026, Fatura nr.360010 dt.03.04.2026
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,300 2026-04-15 2026-04-16 76101104726 Sherbime telefonike 1011047 Universiteti i Arteve 2026-Shp telefoni mars 2026,fat nr 1894083 dt 01.04.2026 vkm nr 673 02.09.2020