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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  • 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 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
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2026-04-15 2026-04-16 4710130362026 Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Mars 26,fatur nr 00000004311142049dt 31.03.26
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,368 2026-04-15 2026-04-16 14110160282026 Sherbime telefonike 1016028 Drejtoria Vendore e Policise Telefon,tab permbledhese dt 10.04.2026
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2026-04-15 2026-04-16 13010130782026 Sherbime telefonike Spitali Mat (1013078) Lik. shpenzime telefonie muaji Mars 2026. Numer klienti 31000183617. Fature nr.360063 dt.03.04.2026.
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2026-04-15 2026-04-16 21410130182026 Sherbime telefonike 1013018 Spitali Gjirokaster Telefon,fat nr 359984,363661 dt 03.04.2026
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 2,200 2026-04-15 2026-04-16 4210120122026 Sherbime telefonike 1012012 QKVT 2026 -shpenz telfoni fat nr 431206544 dt 31.03.2026
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2026-04-15 2026-04-16 3810130402026 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 367727,360090,3600296 DT 03.04.2026 MARS 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2026-04-10 2026-04-16 3810120142026 Sherbime telefonike 1012014 qendra muzeore berat  pagese  permbledhsja e faturave 12 dt 03.04.2026 te telefon mars 2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,609 2026-04-10 2026-04-16 3910120142026 Kompensim shpenzim telefoni per punonjes te administrates 1012014 qendra muzeore berat vkm 673 dt 02.09.2020 kontrate 23.07.2024 periudhe raportimi 01.03.2026 31.03.2026 fat 1822307/2026 dt 31.03.2026 nr abon 6117154  shpenzime cel mars 2026 miklor pasku
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2026-04-15 2026-04-16 2910100282026 Sherbime telefonike THESARI PERMET FAT NR 371152 DT 03.04.2026 MARS 2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-04-15 2026-04-16 13110010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp sherb intern, ft nr 303592/2026 dt 01.04.2026
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2026-04-15 2026-04-16 4310111252026 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ MARS 2026 FAT 306424 DT 03.04.2026
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2026-04-15 2026-04-16 2810100132026 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 329696 DT 03.04.2026
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,249 2026-04-15 2026-04-16 4510100552026 Sherbime telefonike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MARS 2026, FATURA NR.314207,NR.398740 DT.03.04.2026
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,200 2026-04-15 2026-04-16 2610131302026 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON MUAJI MARS 2026, KOD KLIENTI 310001757769 , FAT.NR.335294 DT.03.04.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-04-15 2026-04-16 10010630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 1914428 dt 01.04.2026
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2026-04-15 2026-04-16 25101311020261 Sherbime telefonike
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2026-04-15 2026-04-16 3710500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 321594 dt 03.04.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 30 2026-04-15 2026-04-16 6910051442026 Sherbime telefonike 1005144 AKVMB 2026- pagese nr gjelber mars 2026, fature nr 399510 dt 7.4.2026
    Dogana Durres (0707) ONE ALBANIA Durres 4,690 2026-04-15 2026-04-16 6010100812026 Sherbime telefonike 1010081/DEGA E DOGANES DURRES --SHPENZIME TELEFONIKE LIK FAT 370697 DT 03.04.2026
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2026-04-15 2026-04-16 5510051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - likuidim telefoni mars 2026, fature nr 380248 dt 03.04.2026