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 720,644,965.00 19,479 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
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2025-12-24 2025-12-29 39810171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel nentor 2025 Ft 1228609 dt 3.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-12-26 2025-12-29 41310170882025 Sherbime telefonike 1017088% reparti 6640, 2025  tel ft 1229158  dt 3.12.2025
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2025-12-24 2025-12-29 39821110182025 Sherbime telefonike INTERNET NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-12-23 2025-12-24 10210500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatur 1216444, 1260545 dt 03.12.2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 252 2025-12-23 2025-12-24 40510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(nentor 2025), fat nr 1293693 dt 05.12.2025
    Bashkia Krume (1812) ONE ALBANIA Has 26,660 2025-12-23 2025-12-24 71621170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.1203657 dt 03.12.2025,ft 1228854 dhe ft 1242978 dt 03.12.2025,per sherbim telefon zyre  muaji NENTOR-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-12-23 2025-12-24 79621250012025 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni &interneti muaji nentor 2025 fat nr 1272499dt 03.12.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-12-23 2025-12-24 14410500212025 Sherbime telefonike STATISTIKA LIK FAT 1255294 DT 03.12.2025,KONTR 990948, SHPENZIME TELEFONI NENTOR 2025KURBINI
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-12-23 2025-12-24 14710500212025 Sherbime telefonike STATISTIKA LIK FAT 1265191 DT 03.12.2025,KONTR 5079021, SHPENZIME TELEFONI NENTOR 2025 MIRDIT
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-12-23 2025-12-24 14210500212025 Sherbime telefonike STATISTIKA LIK FAT 1288260 DT 03.12.2025,KONTR 1892724, SHPENZIME TELEFONI NENTOR 2025 LEZHE
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-12-23 2025-12-24 8710131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT. NR.5590973 DT.01.12.2025 KONT.NR.35521520055 DT.13.01.2022  PAGESE INTERNETI TABLETA  NENTOR 2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2025-12-23 2025-12-24 103521110012025 Sherbime telefonike INTERNETI NENTOR 2025 BASHKIA FIER FAT 1291294 DT 04/12/2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-12-23 2025-12-24 8810131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT. NR.1230845DT.03.12.2025 KONT.NR.35521520055 DT.13.01.2022  PAGESE INTERNETI NENTOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-12-23 2025-12-24 48910130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1237982 DT.03.12.2025 TELEFON MUAJI NENTOR 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 133,107 2025-12-23 2025-12-24 135610150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel nentor 2025 Ft 1267495 dt 30.11.2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 119,289 2025-12-23 2025-12-24 72323260012025 Sherbime telefonike Lik fat telefoni Nr. 5797656/2025 Bashkia Finiq 2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-12-23 2025-12-24 28220460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, telefon, fature nr1219126 dt03.12.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-12-22 2025-12-23 16210100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046, fature telefoni nr1282381 dt03.12.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 170,388 2025-12-15 2025-12-23 34821018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft rn 938/2025 dt 29.10.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-12-22 2025-12-23 9510100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Nentor 2025 sipas Fat.Tat.Nr.1201279 Dt.03.12.2025 Nr.Klienti 310001864665.