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
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2026-04-09 2026-04-10 3321200042026 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli sherbim telefoni mars 2026,lik.fat.nr.351778 dt.03.04.2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 7,290 2026-04-09 2026-04-10 5810870132026 Sherbime telefonike 1087013 Autor Shteter.Gjeohaps,lik telf, ft permbledhes dt 7.4.26
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2026-04-08 2026-04-09 9610042062026 Sherbime telefonike 1004206 - ISHMT 2026 shpenz  telefoni fat nr 32206 dt 03.04.2026
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2026-04-08 2026-04-09 11610160312026 Sherbime telefonike DREJTORIA RAJONALE VENDORE E POLICISE PAGUAN FAT NR 368021 DHE 321631 DT 03.04.2026, KONTR NR 310001838093, TELEFON MUAJI MARS 2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 20,025 2026-04-08 2026-04-09 10710760012026 Sherbime telefonike 1076001 ILDPK,lik tel mars 2026 ft nr 321540 dt 03.04.2026
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2026-04-08 2026-04-09 4310042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telefon mars,fat nr 329358 dt 3.04.2026
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2026-04-08 2026-04-09 10710280072026 Sherbime telefonike 2026 Prokuroria Elbasan, Sherbime telefonike mars, fat nr.329425 dt 03.04.2026
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 16,800 2026-04-08 2026-04-09 19410100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, pagese tel fix Shkurt 2026,  fat nr 1165475/2026 dt 01.03.2026
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2026-04-08 2026-04-09 5110120212026 Sherbime telefonike 1012101 - Galeria kombetare e arteve 2026 shpenz telefoni fat nr 351712 dt 03.04.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2026-04-03 2026-04-09 16910120012026 Sherbime telefonike MTKS Shpenzime telefonie per muajin Shkurt 2025 B.Gonxhja,fature nr 1162093/2026 dt 28.02.2026,urdher per pagese nr 3775 dt 01.04.2026,vkm nr 855 dt 04.11.2020
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2026-04-08 2026-04-09 6610130772026 Sherbime telefonike SPITALI MALLAKASTER,Telefon Mars 26,fatur nr 318080 dt 03.04.26
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-04-07 2026-04-09 22121090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime  telefoni celular , muaji Mars 2026, fat nr.1772362/2026  dt.01.04.2026
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2026-04-08 2026-04-09 2910100302026 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime interneti dhe telefoni muaj mars 2026 fat nr 399236 dt 03.04.2026
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 7,340 2026-04-08 2026-04-09 16810160272026 Sherbime telefonike Telefoni Mars 2026 Drejtori Vendore e Policis Fier kntr 789901
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 78,900 2026-04-08 2026-04-09 5110161392026 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 2 dt 02.04.2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,400 2026-04-08 2026-04-09 3610100512026 Sherbime telefonike 1010051 Drejtoria Tatimore Telefon,fat nr 371242,363794,363811 dt 03.04.2026
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2026-04-08 2026-04-09 8210140092026 Elektricitet 1014009 Burgu 313 J. Misja lik telefon mars,fat nr 1942452 dt 31.3.2026
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2026-04-08 2026-04-09 4610120212026 Sherbime telefonike 1012101 - Galeria kombetare e arteve 2026 shpenz telefoni fat nr 271393 dt 03.03.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,762 2026-04-07 2026-04-09 4710042342026 Sherbime telefonike 1004234, Agj.Komb For Prof.lik telefon shkurt,nr fat 294001 dt 03.03.2026
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2026-04-08 2026-04-09 8310130692026 Sherbime telefonike 1013069 Fat nr.371461 date 03.04.2026 sherbim telefoni