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 782,500,601.00 22,028 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,200 2026-06-11 2026-06-12 13210870162026 Sherbime telefonike 1087016 - AMBU , lik sherbim interneti, ft nr.561582 dt 3.6.26
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,641 2026-06-11 2026-06-12 13310140572026 Sherbime telefonike IEVP VLORE 1014057 TELEFON MAJ 2026 FAT 2926923 DT 01.06.2026 KONTRATE 12168/22
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,963 2026-06-10 2026-06-11 10910140492026 Sherbime telefonike 1014049-Kom.Shq Bires,lik telefon maj,fat nr 521044 dt 3.06.2026.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2026-06-10 2026-06-11 15110111402026 Sherbime telefonike 1011140 Fak Shke te Natyres 2026-Lik telf , ft nr.527333 dt 3.6.26
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2026-06-10 2026-06-11 7010130362026 Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Maj  26,fatur nr 0000000431374269dt 31.05.2026
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2026-06-10 2026-06-11 27210220012026 Sherbime telefonike 1022001 Akad Shkencave 2026-Shp telefoni maj  2026,fat nr 557067/2026 dt 03.6.2026,
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 9,249 2026-06-10 2026-06-11 5310500092026 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni, Fat nr 530710 dt 03.06.2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 303,078 2026-06-09 2026-06-11 46221090012026 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime internet Prill 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 497707/2026 dt 04.05.2026, PV dt 06.05.2026
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,920 2026-06-10 2026-06-11 6510042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telefon maj,fat nr 3002967 dt 01.06.2026
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 4,390 2026-06-10 2026-06-11 62521010542026 Sherbime telefonike 2026, DPC e KOPSH 2101054, shp telefona, ft nr 520780 dt 03.06.2026, MAJ 2026
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 2,200 2026-06-09 2026-06-11 18910110022026 Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muaji maj 2026 ft nr 567184 dt 03.06.2026
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,346 2026-06-10 2026-06-11 8110140112026 Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel maj 2026 Ft 2827241 dt 1.6.2026
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 4,428 2026-06-10 2026-06-11 40010900012026 Sherbime telefonike 1090001 KPP 2026- sherbim telefonie, fat nr 433891 dt 4.5.2026
    Paraburgimi Berat (0202) ONE ALBANIA Berat 2,106 2026-06-10 2026-06-11 10010140512026 Sherbime telefonike 1014051 IEVP Berat, pagese fatures se telefonit muaji maj 2026, fatura nr.2904027, date 01.06.2026
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,526 2026-06-10 2026-06-11 50421220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI MAJ 2026, NR.KLIENTI 110000173716, FAT.NR.557904/2026 DT 03.06.2026
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2026-06-10 2026-06-11 11910290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - telefon celular fiks maj 2026,fat nr 503997 dt 03.06.26
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,600 2026-06-10 2026-06-11 11410290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - telefon celular maj 2026,fat nr 2807042 dt 01.06.26
    Aparati i Akademise (3535) ONE ALBANIA Tirane 281 2026-06-10 2026-06-11 27710220012026 Kompensime speciale te tjera 1022001 Akad Shkencave 2026-Shp telefoni maj  2026,fat nr 3100930dt 01.6.2026,kont nr 1028 dt 19.7.2024 VKM NR 673 DT 2.9.2020
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 2,810 2026-06-10 2026-06-11 8510141042026 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenzime telefoni Maj 2026,Fature nr.3008677 dt.01.06.2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,801 2026-06-10 2026-06-11 6010130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon maj 2026, fature nr.574958 dt.03.06.2026