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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 693,569,128.00 19,132 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 12,680 2025-11-11 2025-11-18 35110160012025 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 4835457 dt 31.10.2025, m/tetor 2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,419 2025-11-17 2025-11-18 30710160302025 Sherbime telefonike 1016030-Dr Policise Kukes Sherbim telefonik ft nr 1169702 dt 03.11.2025 Tetor 2025 KP Has
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 10,900 2025-11-17 2025-11-18 30610160302025 Posta dhe sherbimi korrier 1016030-Dr Policise Kukes Sherbim telefonik ft nr 1145051 dt 03.11.2025 Tetor 2025 KP Kukes
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2025-11-17 2025-11-18 16910140052025 Sherbime telefonike TELEFON TETOR BURGU TEPELENE
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-11-17 2025-11-18 11910500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje fat nr 1113780 dt 03.11.2025 per muajin tetor 2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2025-11-17 2025-11-18 11810500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 1127420 per muajin tetor 2025
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 2,687 2025-11-17 2025-11-18 5310140272025 Sherbime telefonike 1014027- Zyra Permbarimore sherbim telefonik fat nr 1161545 dt 03.11.2025 muaji tetor 2025
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,418 2025-11-17 2025-11-18 23510290162025 Sherbime telefonike 2025Gjykata Elbasan ,Shpenzime  telefoni, Tetor 2025,  fature nr.1132473 dt. 03.11.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 10,228 2025-11-17 2025-11-18 23010890012025 Sherbime telefonike KMDIM1089001 ,shp telefoni, fat nr 1030754 dt 03.10.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-11-17 2025-11-18 24610111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon,permbledhese fat 13.11.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2025-11-14 2025-11-18 9710131072025 Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim telefoni, ft nr 1107375 dt 03.11.25
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 90,650 2025-11-17 2025-11-18 29710110992025 Sherbime te tjera 1011099 Universiteti i Elb Aleksander Xhuvani, Shpenzime interneti, Up nr.18 dt 20.06.2024, NJF nr.1588/13 dt 08.10.2024, kontrate nr 1588/14 dt 10.10.2024, fature nr.1089610/2025 dt 03.11.2025
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-11-17 2025-11-18 13210051272025 Sherbime telefonike DREJT RAJON AKU LEZHE PAG FAT NR 1114723 DT 03.11.2025,NR KLIENTIN 310001939995,PAG E ONE ALBANIA TETOR 2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-11-17 2025-11-18 24210130772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Tetor 25,fatur nr 1131123 dt 03.11.25
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2025-11-17 2025-11-18 28410120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni tetor, fat nr 1183092 dt  03.11.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 21,008 2025-11-17 2025-11-18 220010890012025 Sherbime telefonike KMDIM1089001 ,shp telefoni, fat nr 5122499 /2025 dt 31.10.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-11-17 2025-11-18 10520251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike tetor 2025, fatura nr 1145067 dt 3.11.2025.
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-11-17 2025-11-18 78210130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ  telefon fat nr 1121914, 1173859 dt 03.11.2025
    Qendra Ekonomike Kultures (3731) ONE ALBANIA Sarande 2,000 2025-11-17 2025-11-18 13921380022025 Sherbime telefonike SHPENZIME TELEFON TETOR. FAT 1102709/2025 DT 31.10.25 ,QENDRA KULTURORE SR
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-11-14 2025-11-17 27510290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Tetor 2025, fat nr 0000000430672694 dt 31.10.2025