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
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 90 2026-05-11 2026-05-12 23521670012026 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefonike ft nr 500386 DT 07.05.2026
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,400 2026-05-11 2026-05-12 7510100422026 Sherbime telefonike 1010042 Tatimet Berat pagese fatura f459804, date 04.05.2026 shpenzime one albania prill 2026
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2026-05-11 2026-05-12 5110131242026 Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 494953 dt 04.05.2026 nr kontr 310001905180 pagese telefoni dhe internet prill 2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2026-05-11 2026-05-12 48110500012026 Sherbime telefonike 1050001 INSTAT,lik telefon prill ,fat nr 411359 dt 04.05.2026,
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2026-05-11 2026-05-12 8910290432026 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2026 - telefon celular prill 2026,fat nr 2217071 dt 01.05.26
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,300 2026-05-11 2026-05-12 11210051402026 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe prill 2026, fatura nr 484102 dt 04.05.2026
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 5,544 2026-05-11 2026-05-12 5310042242026 Sherbime telefonike 1004224 Q Form Pr nr 4,lik telefon prill,fat nr 431322553 dt 30.04.2026,klienti 310001697279
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,246 2026-05-11 2026-05-12 10610140572026 Sherbime telefonike IEVP VLORE 1014057 TELEFON PRILL 2026 FAT 2321797 DT 1.5.2026 KONTRATE 12168/22
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2026-05-11 2026-05-12 11310051402026 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume prill 2026, fatura nr 484108 dt 04.05.2026
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2026-05-11 2026-05-12 10910280052026 Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr 426634 dt 04.05.2026
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2026-05-11 2026-05-12 6510130312026 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike prill 2026,lik.fat.463169,463086,481518 dt.04.05.2026
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2026-05-11 2026-05-12 6310100872026 Sherbime te tjera DOGANA VLORE 1010087 LIKUJDIM INTERNETI PRILL 2026 FAT 407601 DT 4.5.2026 KONTRATE 35533249920
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2026-05-11 2026-05-12 4610100142026 Sherbime telefonike 1010014 Dega e Thesarit Kolonje sherbime telefonike prill 2026,lik.fat.nr.432616,440313 dt.04.05.2026
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,794 2026-05-11 2026-05-12 14910042102026 Sherbime telefonike 1004210 Adm Qendr ISHP,lik telefon ,fat nr 456802dt 4.05.2026
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2026-05-11 2026-05-12 15310290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz celulari, fat nr 2492457 dt 01.05.26 vkm nr 673 dt 02.09.2020
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 8,100 2026-05-11 2026-05-12 3921240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 464294/426705 dt 04.05.2026 qendra kulturore kucove
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 69,600 2026-05-11 2026-05-12 16010042102026 Sherbime te tjera 1004210 Adm Qendr ISHP,lik internet,vazhd kontr nr 125/6 dt 27.1.2025,fat nr 498147 dt 04.05.2026
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2026-05-11 2026-05-12 48210500012026 Sherbime telefonike 1050001 INSTAT,lik telefon prill ,fat nr 464560 dt 04.05.2026,
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2026-05-11 2026-05-12 48310500012026 Sherbime telefonike 1050001 INSTAT,lik telefon Kavaje prill ,fat nr 457343 dt 04.05.2026,
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,943 2026-05-11 2026-05-12 15310280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel fix prill 2026,  fat nr 456545 dt 04.05.2026 kontrate nr 310001726840