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 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
    Presidenca (3535) ONE ALBANIA Tirane 43,470 2026-04-15 2026-04-16 13210010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp sherb intern,permbledhese ft muaj mars 2026 dt 01.04.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2026-04-15 2026-04-16 6210160782026 Sherbime telefonike 1016078 Njesia Sig Cerem, shp telefonike, ft 431206512 dt 31.03.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 6,000 2026-04-15 2026-04-16 11710161012026 Sherbime telefonike 1016101-KUFIRI MIGRACIONI/TELEFON FAT.NR 0000000431226081/2026 DT.31.03.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-04-15 2026-04-16 9210051402026 Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Krume Mars 2026, fatura nr 359872 dt 03.04.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2026-04-15 2026-04-16 6810051442026 Sherbime telefonike 1005144 AKVMB 2026- likujdim telefon mars 2026, fature nr 386965 dt 03.04.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,300 2026-04-15 2026-04-16 9310051402026 Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Lezhe Mars 2026, fatura nr 360034 dt 03.04.2026
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2026-04-15 2026-04-16 3610500342026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 302191 dt 27.03.2026
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-04-15 2026-04-16 3210100182026 Sherbime telefonike 1010018 Dega Thesarit  likujdim telefon fat nr 294207 dt 03.03.2026
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-04-15 2026-04-16 3610100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder, Sherbime telefonike, fat nr344634 dt03.04.26
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2026-04-15 2026-04-16 3810500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 355384 dt 03.04.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10,080 2026-04-15 2026-04-16 6610051442026 Uje 1005144 AKVMB 2026- shpenzime interneti ,up nr 4 dt 20.2.26, proc verb dt 20.2.26, kontr dt 25.2.26, fat nr 303742/ dt 01.04.2026,
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 9,608 2026-04-15 2026-04-16 3110500092026 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni, Fat nr 357263 dt 03.04.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,819 2026-04-14 2026-04-16 9510130482026 Sherbime telefonike 1013048 ISHP 2026,shp tel ft nr 29361 dt 03.03.2026
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-04-14 2026-04-15 4210500212026 Sherbime telefonike ZYRA RAJONALE E SATISTIKES PAGUAN FAT NR 344613 DT 03.04.2026, KONTR NR 5079021, SHPENZIME TELEFONI MIRDITE, MUAJI MARS 2026
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-04-07 2026-04-15 14710140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks mars 2026 Kontrate ne vazhdim nr.310001696716 fature nr321389/2026 dt03.04.2026
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2026-04-14 2026-04-15 8910160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 367812 DT 03.04.2026,MIRDITE
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,800 2026-04-14 2026-04-15 9910171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel mars 2026 Ft 323922 dt 3.4.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2026-04-14 2026-04-15 9610130482026 Sherbime telefonike 1013048 ISHP 2026,shp tel ft nr 237882 dt 03.03.2026
    Zyra e Permbarimit Tropoje (1836) ONE ALBANIA Tropoje 1,900 2026-04-14 2026-04-15 2210140412026 Sherbime telefonike Zyra Permbarimore Tropoje sherbim mars 2026, ft nr.360436/2026, dt 01.04.2026
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,561 2026-04-14 2026-04-15 2610100212026 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.359965 DATE 03.04.2026, SHPENZIME TELEFONIKE MUAJI MARS 2026