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 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
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2026-03-24 2026-03-30 2310130442026 Sherbime telefonike 1013044 Shpenzim per sherbime telefonike Shkurt 2026 Fatura nr 41904288834,249846,249749 dt 03.03.2026 Nr Klienti nr 110000218941, 310001841010,310001840290, 110000218940 Njvksh Skrapar
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2026-03-27 2026-03-30 7820350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik telef shkurt ,fat nr 206783 dt 03.03.2026
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-03-27 2026-03-30 14610130192026 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. 299843 DT 03.03.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,011 2026-03-27 2026-03-30 14910170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1087229 dt 1.3.26
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2026-03-27 2026-03-30 1510051152026. Sherbime telefonike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME TELEFON MUAJI SHKURT 2026 LIK FAT NR 197138/2026 DT 04.02.2026 DHE KOD KLIENTI 310001923527
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 98,190 2026-03-10 2026-03-30 12310130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji KORRIK 2025, Detyrim i prapamb sps ditarit 98190nr Nr Ft.430339934date 31.07.2026 ft rimbursimi 129331/25 dt 04.12.25Kerk lik nr 411/3 date 26.02.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2026-03-27 2026-03-30 22721290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.102065,dt.3.2.2026,Kont.nr.1918,dt.20.2.2026
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2026-03-27 2026-03-30 23610130510226 Sherbime telefonike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim  telefon   ft nr 1301172   dt 01.03.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 18,600 2026-03-27 2026-03-30 14810170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1097715 dt 1.3.26
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 24,750 2026-03-27 2026-03-30 22621290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202940,dt.2.3.2026,Kont.nr.1918,dt.20.2.2026
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2026-03-27 2026-03-30 13921070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.266390 DT.03.03.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 25,714 2026-03-27 2026-03-30 22521290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202959,dt.2.3.2026,Kont.nr.1335,dt.10.2.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2026-03-27 2026-03-30 14021070082026 Sherbime telefonike 2107008 / Q E A / TELEFON FATURE NR.225738 DT.03.03.2026
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2026-03-25 2026-03-30 2721330062026 Sherbime telefonike 2133006 APPM INTERNET JSHKURT  FAT 283558/20526 DT 03.03.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,227 2026-03-26 2026-03-27 15410042162026 Sherbime telefonike 1004216 AKPA telefon gjirokaster  fat 249627 dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 79,885 2026-03-25 2026-03-27 16410130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji SHKURT , Nr Ft.431092257date 28.02.2026.Kerk lik nr 411/4 date 17.03.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,041 2026-03-26 2026-03-27 7810051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 220432 dt 03.03.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 274 2026-03-26 2026-03-27 7710051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 226923 dt 03.03.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-03-26 2026-03-27 12410130822026 Sherbime telefonike 1013082, Spitali Pogradec likujdon shpenzime telefonike shkurt 2026, fatura 269939 date 3.3.2026, kontrata 310001889948
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 20,628 2026-03-26 2026-03-27 9510110392026 Sherbime telefonike 1011039 Rektorati UT 2026-  shp tel Mars ft 238509 dt 03.03.2026