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 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
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 6,039 2026-02-10 2026-02-11 4110160252026 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES TELEFON LIK SIPAS PERMBLEDHESES 10.2.2026 FATURA JANAR 2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 900 2026-02-10 2026-02-11 1210160862026 Sherbime telefonike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/TELEFON FAT 708617 DT.01.02.2026
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-09 2026-02-11 2810290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - pag telefon fiks, fat nr 131896 dt 04.02.26
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 10,089 2026-02-10 2026-02-11 1310500092026 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni, Fat nr 139947 dt 04.02.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 8,800 2026-02-10 2026-02-11 3221090262026 Sherbime te tjera 2109026 Agjencia Mikq.dhe Kontrollit, Shpenz.telefonie per policine bashkiake, Fat 180588 dt 01.01.2026
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2026-02-10 2026-02-11 3620490012026 Kompensim shpenzim telefoni per punonjes te administrates Qarku  Fier  telefon Janar 2026 kontr. fat.622372
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2026-02-10 2026-02-11 4210280082026 Sherbime telefonike PROKURORIA E RRETHIT FIER 1028008 ENERGJI ELEKTRIKE JANAR 2026
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2026-02-09 2026-02-10 1210120212026 Sherbime telefonike 1012101 - IKTK 2026 shpenz telefoni fat nr 78498 dt 04.01.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,978 2026-02-09 2026-02-10 3610280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel fix janar 2026,  fat nr 113997 dt 04.02.2026 kontrate nr 310001726840
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 46,774 2026-02-09 2026-02-10 3410042102026 Sherbime te tjera 1004210 Adm Qendr ISHP,lik internet,vazhd kontr nr 125/6 dt 27.1.2025,fat nr 100612 dt 16.1.2026
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 4,224 2026-02-09 2026-02-10 2210290232026 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) TELEFON MUAJI JANAR 2026, FAT.NR.106751 DT 04.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 99,000 2026-02-04 2026-02-10 9310870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 1192885/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 6581/44, datë 02/12/2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-02-09 2026-02-10 1310131192026 Sherbime telefonike 1013119 QKUM - sherbim mobile, kont ne vazhd nr 550/12 dt 16.10.25, ft nr 138 dt 04.01.2026, mk nr 550/9 dt 15.10.2025, form. njoft. kont. nenshk nr 550/14 dt 16.10.25
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2026-02-09 2026-02-10 8021220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI JANAR 2026, NR.KLIENTI 110000173716, FAT.NR.131211/2026 DT 04.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,612,037 2026-02-04 2026-02-10 9510870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 1089693/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 5258/26, datë 03/11/2025 ditari nr 1245
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2026-02-09 2026-02-10 1210131072026 Sherbime telefonike 1013107 ISHSH Rajonal 2026, sherbim telefoni, ft nr 72758, dt 04.01.26
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2026-02-09 2026-02-10 1310131072026 Sherbime telefonike 1013107 ISHSH Rajonal 2026, sherbim telefoni, ft nr 173064, dt 04.02.26
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-02-09 2026-02-10 3410130192026 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. 98598 DT 11.01.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 ONE ALBANIA Tirane 3,840 2026-02-09 2026-02-10 1410042002026 Sherbime telefonike 1004200 AIDA 2026 shpenz telefoni fat nr 81042 dt 04.01.2026 fat nr  199289 dt 04.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,561,032 2026-02-04 2026-02-10 9610870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 1192883/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 5258/27, datë 02/12/2025 ditari nr 1245