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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  • 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 52,000 2026-03-31 2026-04-01 9210170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 299835 dt 03.03.2026
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2026-03-31 2026-04-01 8110110462026 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 203239/2026 DT 02.03.2026 DOK SISTEMI
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2026-03-31 2026-04-01 3410100852026 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK SHKURT 2026 FAT 431111759 DT 28.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 90,455 2026-03-31 2026-04-01 12410141002026 Sherbime telefonike 1014100 Drejt pergj sherb prv 2026,  likuidim telefoni sipas permbledheses se faturave shkurt 2026 dt 28.02.2026
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 8,132 2026-03-26 2026-03-31 16610130222026 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.203151 dt.02.03.2026, PV kryerje sherbimi dt.02.03.2026, kontr.nr.134/7dt.06.02.2026
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2026-03-30 2026-03-31 3921011132026 Sherbime telefonike 2026 2101113 Dr.KONVIKT-Telefon ft nr 247015 dt 28.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 87,451 2026-03-30 2026-03-31 12621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji shkurt 2026  bashkelidhur  permbledhesja nr 02 dt 28.02.2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-03-30 2026-03-31 12721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefonike ndalese  per punonjesit  muaji shkurt 2026  bashkelidhur  permbledhesja nr 02 dt 28.02.2026
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2026-03-30 2026-03-31 2210100062026 Sherbime telefonike 2026, Thesari Diber, 1010006, telefon, fature nr277026 dt03.03.2026
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2026-03-30 2026-03-31 2721010282026 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2026- Ndalese nga paga znj. Raimonda Shino , Urdher nr 169 dt 21.11.2025,  Likuj Tel Cel muaji SHKURT 2026, Kont nr 470003601730, FT nr 1453288 dt 01.03.2026
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2026-03-26 2026-03-31 6010111062026 Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Shkurt 2026,fatur nr 271434 dt 03.03.26
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 315,890 2026-03-30 2026-03-31 10010170372026 Sherbime telefonike 1017037 Reparti 3001  2026 tel nr kont 23223 permbledhese ft 1.3.2026
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 4,800 2026-03-26 2026-03-31 1810140392026 Sherbime telefonike 1014039, Zyra Permbarimit Shkoder, telefoni, fat 263688 dt 3.3.26
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2026-03-25 2026-03-31 12210111082026 Sherbime telefonike 1011108 Universiteti E.Cabej Internet,fat nr 203084 dt 02.03.2026
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2026-03-30 2026-03-31 1721018172026 Sherbime telefonike 2101817, A A Tregjeve,lik telefon,fat nr 418455/2026 dt 31.1.2026,kontrate dt 27.8.2024 ,fature nr 334 dt 8.01.2026,fat nr 948 dt 9.2.2026,mareveshje nr 89 dt 7.9.2018
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,534 2026-03-30 2026-03-31 20621230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbim telefoni per muajin Shkurt permbledhese e faturave te telekomit per muajin Shkurt B.Kruje Nja Thumane Nja Fushe Kruje Nja Nikel Zjarrefikese dt 27.03.2026
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2026-03-25 2026-03-30 2621330062026 Sherbime telefonike 2133006 APPM INTERNET JANAR  FAT 126883/2026+ DT 04.02.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,200 2026-03-27 2026-03-30 15010170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1452937 dt 1.3.26
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 6,880 2026-03-27 2026-03-30 14121070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.241721 DT.03.03.2026
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2026-03-27 2026-03-30 20621350012026 Sherbime telefonike BASHKIA PERMET FAT NR 218299/2026 DT 03.03.2026