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
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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
    Dega e Thesarit Elbasan (0808) ONE ALBANIA Elbasan 774 2026-04-07 2026-04-08 3710100082026 Sherbime telefonike 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Janar 2026,Fature nr.190101 dt.04.02.2026
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 4,860 2026-04-07 2026-04-08 12310290112026 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz telefon fiks, fat nr 431059340 dt 28.02.26, kodi 00002554885
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2026-04-07 2026-04-08 8710111092026 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 344891 DT 03.04.2026 NR KLI 110000143974 MARS 2026
    Dega e Thesarit Elbasan (0808) ONE ALBANIA Elbasan 4,800 2026-04-03 2026-04-07 3810100082026 Sherbime telefonike 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Shkurt 2026,Fature nr.247063 dt.03.03.2026
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 9,759 2026-04-03 2026-04-07 2210500092026 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni, Fat nr 245127 dt 03.03.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2026-04-03 2026-04-07 2310112042026 Sherbime telefonike 1011204 Inst Fizika Bertham 2026- likuidim telefon shkurt 2026, fat nr 1403766 dt 01.03.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2026-04-03 2026-04-07 6310141052026 Sherbime telefonike IEVP ( Burgu) Fier telefon  Mars  2026  fat.1780408
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 9,313 2026-04-03 2026-04-07 4110111602026 Sherbime telefonike %1011160 RASH 2026 - lik telefon, ft nr 1892763 dt 1.4.2026
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 2,843 2026-04-03 2026-04-07 3110060992026 Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 206719 dt 28.2.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2026-04-03 2026-04-07 7410140972026 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI MARS 2026 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.2000535 DT.01.04.2026
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,534 2026-04-03 2026-04-07 3710100732026 Sherbime telefonike 1010073, Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 1304 dt 2.4.26
    Materniteti Tirane (3535) ONE ALBANIA Tirane 23,160 2026-04-02 2026-04-03 7610130502026 Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - telefon, ft nr 133943 dt 01.01.26, det prap 1611, ft nr 761 409 dt 01.02.26, ft nr 1457187 dt 01.03.26
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 130,879 2026-04-02 2026-04-03 10810130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI MARS 2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2026-04-02 2026-04-03 4510290482026 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2026 - lik tel fiks shkurt 26, permbledhese fat shkurt 26 dt 28.2.26
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 43,392 2026-04-02 2026-04-03 14021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni shkurt 2026 sipas kontrates nr.577681.
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 4,200 2026-04-02 2026-04-03 52110110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft 1038793 dt 25.2.2026, nr 1053801dt 1.3.2026
    Bashkia Tirana (3535) ONE ALBANIA Tirane 146,222 2026-03-30 2026-04-03 98321010012026 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime Telefonike Aparati arsimi Shkurt 2026 Permbledhese Muaji Shkurt 2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2026-04-02 2026-04-03 52210110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1388669 dt 1.3.2026
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,697 2026-04-01 2026-04-02 2210131252026 Sherbime telefonike 2026, SHSSH Diber, 1013125, telefon shkurt 2026, fature nr.260969/2026 dt 04.03.2026
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2026-04-01 2026-04-02 2510100242026 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon+Internet Shkurt 2026,fatur nr 230624 dt 03.03.2026