Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Zyra e Permbarimit Sarande (3731) ONE ALBANIA Sarande 4,800 2026-05-12 2026-05-13 4710140372026 Sherbime telefonike Internet sipas fat 425345 dt 04.05.26,Kontrata 6435.Permbarimi SR
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 18,399 2026-05-12 2026-05-13 11310100972026 Sherbime telefonike 1010097-Agjencia Inteligj. Financ 2026, lik tel fiks Prill 2026, fat nr 410584 dt 04.05.2026
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 222,480 2026-05-12 2026-05-13 11410110992026 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.498268/2026 dt 04.05.2026
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,050 2026-05-12 2026-05-13 7010140552026 Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 2577862 dt 01.05.2026
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2026-05-12 2026-05-13 20810240012026 Sherbime telefonike 1024001,KLSH-sherb. tel ft nr 497102 dt 04.05.2026
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 65,532 2026-05-12 2026-05-13 39021240012026 Sherbime telefonike 2124001 telefon prill permbl e fat dt 30.04.2026 bashkia kucove
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2026-05-12 2026-05-13 9810051442026 Sherbime telefonike 1005144 AKVMB 2026- likujdim telefon prill 2026, fature nr 485137 dt 04.05.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2026-05-11 2026-05-13 234021670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike shpenzime telefonike ft nr 407251 dt 04.05.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2026-05-12 2026-05-13 8110160782026 Sherbime telefonike 1016078 Njesia Sig Cerem, shp telefonike, ft 431332025 dt 30.04.2026
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-05-12 2026-05-13 4710100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder, sherbime telefonike, kontr 113040 fat nr 472013 dt 04.05.2026
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,035 2026-05-12 2026-05-13 12310290122026 Sherbime telefonike 1029012 gjykata berat pagese fature nr 494931 dt 04.05.2026 telefoni fiks prill 2026
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,952 2026-05-12 2026-05-13 29610130182026 Sherbime telefonike 1013018 Spitali Gjirokaster telefon fat nr 430044, 456701 dt 04.05.2026
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 7,665 2026-05-12 2026-05-13 7710140492026 Sherbime telefonike 1014049-Kom.Shq Bires,lik telefon,fat nr 5807734 dt 4.05.2026.
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,300 2026-05-12 2026-05-13 9810110472026 Sherbime telefonike 1011047 Universiteti i Arteve 2026-tel ft 2347488 dt 1.5.26
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 17,500 2026-05-12 2026-05-13 27610130212026 Sherbime telefonike SPITALI PAGUAN  FAT FAT NR456750 DT 05.05.2026,KON 11.04.2022,TELEFON DHE INTERNET
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 58,071 2026-05-12 2026-05-13 22321030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni prill 2026 sipas kontrates nr.577681.
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2026-05-12 2026-05-13 5321018172026 Sherbime telefonike 2101817, A A Tregjeve- shp tel ft nr 877923/2026 dt 31.01.2026 det nr  23204
    Bashkia Delvine (3704) ONE ALBANIA Delvine 9,755 2026-05-12 2026-05-13 19021040012026 Sherbime telefonike Pagese fature Nr 2449138/2026 , Bashkia Delvine 2026
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2026-05-12 2026-05-13 6010112752026 Sherbime telefonike %1011275 QBD 2026, lik telefon, ft nr 1946669 dt 1.4.2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-05-12 2026-05-13 16710130762026 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.462283 DT.04.05.2026 LIKUJDIM TELEFONI MUAJI PRILL 2026