Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 740,001,789.00 20,288 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
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2026-02-13 2026-02-17 7121430012026 Sherbime telefonike FT NR 179814DT 04.02.2026 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 106,143 2026-02-16 2026-02-17 9321420012026 Sherbime telefonike TELEFON JANAR BASHKI TEPELENE
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,000 2026-02-16 2026-02-17 1010170972026 Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel janar 2026 ft 785714 dt 1.2.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 331,128 2026-02-06 2026-02-17 10910870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 100870/2026, dt. 23/01/2026 Raporti i mirëmbajtjes nr. 5467/49, datë 05/02/2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 993,186 2026-02-06 2026-02-17 11010870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike  Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 1192884/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 5467/45, datë 02/12/2025 ditari nr 1439
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 324 2026-02-16 2026-02-17 3310051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoninr shkurter janar 2026, fature nr 199548 dt 05.02.2026
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,392 2026-02-16 2026-02-17 5010042102026 Posta dhe sherbimi korrier 1004210 Adm Qendr ISHP,lik telefon ,fat nr 198039 dt 4.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,806,336 2026-02-10 2026-02-17 12710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 100872/2026, dt. 23/01/2026 Raporti i mirëmbajtjes nr. 4730/36, datë 02/02/2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2026-02-16 2026-02-17 2010111462026 Sherbime telefonike 1011141 Fak Drejtesise 2026-Shp tel ft 214626 dt 4.2.2026
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,672 2026-02-12 2026-02-16 2010100422026 Sherbime telefonike 1010042 Tatimet Berat pagese fatura 102806, fate 04.02.2026 ONE ALBANIA Janar 2026
    Bashkia Krume (1812) ONE ALBANIA Has 28,790 2026-02-13 2026-02-16 8921170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,ft nr.196476,167341,140013 dt.04.02.2026 .Bashkia Has
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,855 2026-02-12 2026-02-16 6910042112026 Sherbime telefonike 1004211Akpa Berat pagese permbledhse faturash nr.4, date 31.01.2026, sherbim telefoni Muaji Janar 2026
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2026-02-13 2026-02-16 1510100152026 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI JANAR 2026, NR.KL. 310001770099, FATURA NR.177985 DT 04.02.2026
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,279 2026-02-13 2026-02-16 3510050722026 Sherbime telefonike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MUAJI JANAR 2026 ,NR.KLIENTI 310001807690, 310001980918 , 310001867043 , 310001862476, FAT.NR.189347 , 199228 , 193032 , 102799 DT.04.02.2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2026-02-12 2026-02-16 2010131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.948691, date 01.02.2026 sherbim interneti tablet Janar 2026
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2026-02-13 2026-02-16 1410131242026 Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature 102833 dt 04.02.2026 kontrate 310001905180 shpenzime telefon internet janar 2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2026-02-12 2026-02-16 1810131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.173105, date 04.02.2026 sherbim interneti  Janar 2026
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2026-02-12 2026-02-16 1910131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.264533, date 01.01.2026 sherbim interneti tablet Dhjetor 2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2026-02-12 2026-02-16 1710131112026 Sherbime te tjera 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese fatura nr.72807, date 04.01.2026 sherbim interneti  Dhjetor 2025
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2026-02-13 2026-02-16 1521220152026 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI JANAR 2026, KONTRATA 310001803086, FATURA NR.189002 DT.04.02.2026