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
    Zyra e Permbarimit Korce (1515) ONE ALBANIA Korçe 4,800 2026-03-25 2026-03-26 2010140252026 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI SHKURT 2026, FATURE NR. 284741/2026 DATE 03.03.2026
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-03-25 2026-03-26 12121680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHKURT 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 245226 DT 03.03.2026
    Bashkia Durres (0707) ONE ALBANIA Durres 47,923 2026-03-25 2026-03-26 22421070012026 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Shkurt 2026 Bashkia Durres
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2026-03-25 2026-03-26 5310111402026 Sherbime telefonike 1011140 Fak Shke te Natyres 2026-lik ft tel , permbledhese e ft dt 03.03.2026
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2026-03-25 2026-03-26 7310880012026 Sherbime telefonike 1088001   AMSHC 2026 tel ft 245066 dt 3.3.26
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2026-03-25 2026-03-26 2510140172026 Sherbime telefonike 1014017/PERMBARIMI DURRES TELEFON LIK FAT 291009
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 2,440 2026-03-25 2026-03-26 9310160252026 Sherbime telefonike 1016025/ SHPENZIME TELEFONI SIPAS RAKORDI DT 03.03.2026
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-03-25 2026-03-26 2410100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike Shkurt 2026 Nr Klienti 310001856091 Fatura nr 209831 dt 03.03.2026 Dega e Thesarit Skrapar
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,823 2026-03-25 2026-03-26 4110130862026 Sherbime telefonike TELEFON  SHKURT SPITALI TEPELENE
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 4,800 2026-03-25 2026-03-26 2021018142026 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-shp tel ft nr 263350 dt 03.03.2026
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2026-03-25 2026-03-26 2210131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT NR 1277111 DT 01.03.2026, KONTR NR 35521520055, DT 13.01.2022, INTERNET MUAJI SHKURT 2026
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2026-03-25 2026-03-26 2310131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT NR 22563 DT 03.03.2026, KONTR NR 35521520055, DT 13.01.2022, INTERNET MUAJI SHKURT 2026
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2026-03-25 2026-03-26 3010051272026 Sherbime telefonike AKU LEZHE PAGUAN FAT NR 268567 DT 03.03.2026, PAGESE TELEFONI MUAJI SHKURT 2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2026-03-24 2026-03-26 3710160592026 Sherbime telefonike 1016059 prefektura berat shpenzime telefoni dhe interneti Prefektura Berat,muaji shkurt 2026, fatura nr.263484, dt.03.03.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-03-24 2026-03-26 3910160592026 Sherbime telefonike 1016059 prefektura  shpenzime telefoni  Per zyrat e N/Prefektit Skrapar, muaji shkurt 2026,fatura nr.209837, dt.03.03.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 1,086 2026-03-24 2026-03-26 3810160592026 Sherbime telefonike 1016059 prefektura  shpenzime telefoni  Per zyrat e N/Prefektit Kucov,muaji shkurt 2026, fatura nr.249965, dt.03.03.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,200 2026-03-25 2026-03-26 5010870162026 Sherbime telefonike 1087016 - AMBU , lik internet , ft nr.273621 dt 3.3.26 , kont dt 15.2.21
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 39,200 2026-03-25 2026-03-26 45110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - lik telefon, ft nr 1152326 dt 1.3.2026
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2026-03-25 2026-03-26 5920460012026 Sherbime telefonike 2026, Qarku Diber, 2046001, telefon, fature nr260839 dt03.03.2026
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 3,820 2026-03-24 2026-03-25 3010042262026 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI SHKURT 2026, FATURA NR.237054 DATE 03.03.2026