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
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,820 2026-04-14 2026-04-15 5510130862026 Sherbime telefonike TELEFON MARS SPITALI TEPELENE
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2026-04-14 2026-04-15 7910161352026 Sherbime telefonike 1016135 AAPSK, Shp telefonie, ft  337564 dt 03.04.2026
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,639 2026-04-14 2026-04-15 4010500212026 Sherbime telefonike ZYRA RAJONALE E SATISTIKES PAGUAN FAT NR 341805 DT 03.04.2026, KONTR NR 990948, SHPENZIME TELEFONI KURBIN MUAJI MARS 2026
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 4,149 2026-04-14 2026-04-15 24210900012026 Sherbime telefonike 1090001 KPP 2026- shpz telefoni, fature nr 238824 dt 03.03.2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 17,681 2026-04-14 2026-04-15 19610130212026 Sherbime telefonike SPITALI PAGUAN FAT NR 360112 DHE 357461 DT 03.04.2026, KONTR DT 11.04.2022, SHERBIME TELEFONI DHE INTERNET, MUAJI MARS 2026
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2026-04-14 2026-04-15 3810500212026 Sherbime telefonike ZYRA RAJONALE E SATISTIKES PAGUAN FAT NR 341873 DT 03.04.2026, SHPENZIME TELEFONI MUAJI MARS 2026
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2026-04-14 2026-04-15 5610150042026 Sherbime telefonike 2026 Qend per Arber. 1015004-Tel mars 2026 Ft 316430 dt 4.3.2026
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2026-04-14 2026-04-15 5010100952026 Sherbime telefonike DOGANA PAGUAN FAT NR 357242 DT 03.04.2026, SHERBIME TELEFONIKE DHE INTERNETI MUAJI MARS 2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 29,029 2026-04-14 2026-04-15 8710890012026 Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026,shpenz tel Mars 2026, fat nr 1991434 dt 31.03.2026
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-04-14 2026-04-15 8710160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 44831 DT 03.04.2026,NR KLIENTIT 310001914232,PREFEKTURA LEZHE
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2026-04-14 2026-04-15 3410140172026 Sherbime telefonike 1014017/PERMBARIMI DURRES TELEFON LIK FAT 395626
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,384 2026-04-14 2026-04-15 8810160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 341939 DT 03.04.2026, SHPENZIME TELEFONI, MUAJI MARS 2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2026-04-10 2026-04-14 8010061562026 Sherbime telefonike 1006156 ShGjSh 2026, lik ft tel nr 1650337 dt 01.04.2026
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2026-04-09 2026-04-14 5910870012026 Sherbime telefonike 1087001 Agj Prok Publ, Lik telf , ft nr.387456 dt3.4.26
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 40,720 2026-04-10 2026-04-14 63310110402026 Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 1859066 dt 1.4.2026
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 8,182 2026-04-10 2026-04-14 3321240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 329476/375093  dt 03.04.2026 kultura kucove
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2026-04-09 2026-04-14 6910310012026 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Shp hosting mail,fat nr 303591/2026 dt 01.04.2026
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2026-04-10 2026-04-14 3010100242026 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Mars 2026,fatur nr 329629 dt 03.04.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,847 2026-04-10 2026-04-14 8710061572026 Sherbime telefonike 1006157 ISHTI 2026, lik ft tel nr 380306/2026 dt 03.04.2026, kontr nr 310001732387
    Burgu Peqin (0827) ONE ALBANIA Peqin 4,160 2026-04-09 2026-04-14 6410140072026 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Mars  2026 te kryera nga Zyra Informacionit ,Fature Nr.1929389 Date.01.04.2026