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
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2025-12-18 2025-12-19 40221240092025 Sherbime telefonike 2124009 telefon nentor fat 430707293 dt 30.11.2025 qendra ekon arsim kucove
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 3,800 2025-12-18 2025-12-19 12921380112025 Sherbime telefonike Shpenzime telefoni Tetor-Nentor,Fat 1182797 dt 03.11.25,fat 1206159 dt 03.12.25,Nderrmarrja e Sherbimeve SR
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-12-17 2025-12-19 16721270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR1238303 DT 03.12.2025  PER KONTRATEN DT 20.06.2023telefon fiks dhe internetin muaji Nentor 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-12-17 2025-12-19 16210160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefoni, fat 430768222 dt 30.11.25
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2025-12-18 2025-12-19 15010120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj telefon fat nr 1253576/2025 dt 03.12.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-12-18 2025-12-19 38710290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel fiks Nentor 2025, fat nr 1211964 dt 03.12.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-12-18 2025-12-19 38810290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Nentor 2025, fat nr 5588454 dt 01.12.2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-12-18 2025-12-19 10910130442025. Udhetim i brendshem 1013044 Shpenzim per sherbime telefoni Nentor 2025 fatura nr 1235766 nr 1235763 nr 1267968 nr 1268025dt 03.12.2025  NJVKSH Skrapar
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-12-18 2025-12-19 83910130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 1291274/2025 DT 04.12.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 4,535 2025-12-18 2025-12-19 20510141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenz telefoni Nentor 2025, Fat nr.5581468 dt.01.12.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-12-17 2025-12-18 14610131552025 Sherbime telefonike 1013155 ASCKSHSH 602 telefon Nentor 2025, ft nr 5654201 dt 01.12.25
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,903 2025-12-17 2025-12-18 109321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Nentor  2025, Fature Nr.1281194/2025, date 03.12.2025
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 5,747 2025-12-17 2025-12-18 17810140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 1267382/2025 dt 3.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 81,585 2025-12-17 2025-12-18 61710141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni permbledhese faturash m nentor 2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 72,603 2025-12-16 2025-12-18 192621660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel. Nentor  permb  ft  dt 11.12.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,363 2025-12-17 2025-12-18 34010170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 56826997 dt 1.12.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,715 2025-12-17 2025-12-18 33910170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1273835 dt 3.12.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2025-12-17 2025-12-18 1510042242025 Sherbime telefonike 1004224 Q For Profnr 4,lik telefon nentor,fat nr 1076614 dt 30.11.20025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 15,360 2025-12-17 2025-12-18 34110760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 1211972 dt 3.12.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 28,942 2025-12-17 2025-12-18 143821330012025 Sherbime telefonike Bashkia Mirdite(2133001) telefon nentor fat nr 1290310 dt 03.12.2025.