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
    •
  • Supplier List
    •
  • 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
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,000 2026-03-18 2026-03-24 7910160012026 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/shkurt 2026, fature nr 254322 dt 03.03.2026, shkrese nr 1040 dt 06.03.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2026-03-19 2026-03-24 5810140972026 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI SHKURT 2026 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.1199113 DT.01.03.2026
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2026-03-19 2026-03-24 3610130852026 Sherbime telefonike 1013085 Shpenzim per Sherbime telefoni Shkurt 2026 Nr klienti 3100011869892 Fatura nr 0000000431103429dt 28.02.2026 Sp skrapar
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,820 2026-03-19 2026-03-24 13810042112026 Sherbime telefonike 1004211 Akpa Berat pagese permbledhse faturash nr.3, date 03.03.2026, sherbim telefoni Muaji shkurt 2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 7,290 2026-03-19 2026-03-24 4410870132026 Sherbime telefonike 1087013 Autor Shteter.Gjeohaps,lik telf , ft permbledhese dt 10.3.26
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2026-03-19 2026-03-24 12810160202026 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, shp interneti Shkurt 2026, ft nr 209475 dt 03.03.2026
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2026-03-19 2026-03-24 2110042642026 Sherbime telefonike 1004264 SHKOLLA PROF TEKNIKE PAGESE TELEFONI MUAJI SHKURT 2026 LIK FAT NR 277445/2026 KLIENTI 310001743945 DT03.03.2026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 4,715 2026-03-19 2026-03-24 2310131292026 Sherbime telefonike 1013129 Drejtoria K.Social. Telefon,fat nr 267441dt 03.03.2026
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2026-03-19 2026-03-24 3410131402026 Sherbime telefonike 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim telefoni, ft nr 1168539 dt 01.03.26, Shkurt 2026
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2026-03-19 2026-03-24 3710870042026 Sherbime telefonike 1087004 DSIK 2025-lik telf , ft nr.1076824 dt 1.3.26
    Sp. Has (1812) ONE ALBANIA Has 3,600 2026-03-19 2026-03-24 7010130702026 Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.251420 dt. 03.03.2026 Shpenzime telefoni shkurt 2026, Spitali Has
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2026-03-19 2026-03-24 3610870042026 Sherbime telefonike 1087004 DSIK 2025-lik telf , ft nr.271342 dt 3.3.26
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 11,041 2026-03-19 2026-03-24 3910140472026 Sherbime telefonike 1014047 DPP 2026 - lik telefon shkurt,fat nr 246880 dt 3.03.2026
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2026-03-19 2026-03-24 9310240012026 Sherbime telefonike 1024001,KLSH-lik ft ft tel nr 1069467 dt 01.03.02026, kod ab nr 6177080
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2026-03-19 2026-03-24 9410240012026 Sherbime telefonike 1024001,KLSH-lik ft ft tel nr 1069467 dt 01.03.02026, kod ab nr 6177080
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2026-03-19 2026-03-24 2810100142026 Sherbime telefonike 1010014 Dega e Thesarit Kolonje sherbime telefonike shkurt 2026,lik.fat.nr.213217,299218 dt.03.03.2026
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,371 2026-03-19 2026-03-24 3910111122026 Sherbime telefonike 1011112 Zyra Arsimore Kolonje sherbime interneti shkurt 2026,lik.fat.nr.230578/2026 dt.03.03.2026
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,736 2026-03-19 2026-03-24 05221010492026 Sherbime telefonike 2101049 DPTTV 2026-Tel shkurt 2026 Ft 1300728 dt 1.3.2026
    Zyra e Permbarimit Mat (0625) ONE ALBANIA Mat 4,800 2026-03-19 2026-03-24 1610140322026 Sherbime telefonike Zyra Permbarimore Vendore Mat (1014032) Lik. Shpenzime telefoni muaji Shkurt 2026. Fature Nr.279212 dt.03.03.2026. Nr. klienti 00000000000000225261.
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2026-03-19 2026-03-24 5710140062026 Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenzime telefoni. Salla operative. Per muajin Shkurt 2026. Kont.Nr.2796 dt.01.09.2025. Fat.Nr.1204728 Dt.01.03.2026.