Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2026-04-14 2026-04-15 5010160552026 Sherbime telefonike Komisariati Policise Tropoje tel ft nr.399243/2026 dt 03.04.2026
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,847 2026-04-14 2026-04-15 4510820012026 Sherbime telefonike 1082001 K K KONT 2026, lik ft tel nr 351686/2026 dt 03.04.2026, nr kl 31001729004
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2026-04-14 2026-04-15 7010140032026 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.1710207 dt.01.04.2026
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 4,033 2026-04-14 2026-04-15 3210061432026 Sherbime telefonike AKISA  1006143 -2026, lik ft tel nr 377775/2026 dt 03.04.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2026-04-14 2026-04-15 10010171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel mars 2026 Ft 383841 dt 3.4.2026
    Sp. Has (1812) ONE ALBANIA Has 3,600 2026-04-14 2026-04-15 8010130702026 Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.359876 dt. 03.04.2026 Shpenzime telefoni muaji mars 2026, Spitali Has
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 5,317,883 2026-03-30 2026-04-15 21210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4882, dt 14/09/2023, Fatura nr 100868/2026, dt. 23/01/2026 Raporti i mirëmbajtjes nr. 4882/39, datë 02/02/2026  ditari nr 7648
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2026-04-14 2026-04-15 10710290372026 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike,fat mars 2026 nr 360115 dt 03.04.2026,nr klienti 310001904892, VKM 495 dt. 21.07.2022 per Riorganizimin e Rretheve Gjyqesore dhe Kompetencave
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,960 2026-04-14 2026-04-15 5810140992026 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE 1983587 DT 01.04.2026
    Zyra e Permbarimit Korce (1515) ONE ALBANIA Korçe 4,800 2026-04-14 2026-04-15 2510140252026 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI MARS 2026, FATURE NR. 321165/2026 DATE 03.04.2026
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2026-04-14 2026-04-15 5210100462026 Sherbime telefonike 2026, Tatimet Diber, 1010046, Telefon , fature nr311985 dt03.04.2026
    Zyra e Permbarimit Diber (0606) ONE ALBANIA Diber 4,800 2026-04-13 2026-04-15 2810140162026 Sherbime telefonike 2026, Zyra Permbarimore Diber, 1014016, shpz telefoni nr fat 335684 dt 03.04.2026,mars 2026
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2026-04-14 2026-04-15 2110120982026 Sherbime telefonike 1012098 Muzeu i pergjimeve 'shtepia me gjethe'  shpenz interneti fat nr 294540 dt 03.03.2026
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,428 2026-04-14 2026-04-15 10610290372026 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike,fat mars 2026 nr 384046 dt 03.04.2026,nr klienti 310001908742, kontrata nr 70 dt. 03.12.2003
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2026-04-14 2026-04-15 9810171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel mars 2026 Ft 368093 dt 3.4.2026
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,900 2026-04-13 2026-04-15 7210160602026 Sherbime telefonike Prefektura Diber,shpz telefoni fat nr 321541 dt 3.4.2026,mars 2026
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2026-04-14 2026-04-15 11610290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz celulari, fat nr 2007120 dt 01.04.26 vkm nr 673 dt 02.09.2020
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,195 2026-04-14 2026-04-15 31110500072026 Sherbime telefonike Zyra Rajonale e Statistikes Diber, telefon fat nr 357817 diber,nr fat 334970 bulqize,nr fat 335280 mat , mars 2026
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 408 2026-04-14 2026-04-15 24310900012026 Sherbime telefonike 1090001 KPP 2026- shpz telefoni nr gjelber, fature nr 301499 dt 05.03.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 30,267 2026-04-14 2026-04-15 7810910012026 Sherbime telefonike 1091001 K.M. Nga Diskrim 2026, shpenz tel fat nr 344781/2026 dt 03.04.2026