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 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
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2025-12-09 2025-12-10 28110130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike nentor 2025, lik.fat.nr.1237318/2025,1237364/2025,1250579/2025 dt.03.12.2025
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-12-09 2025-12-10 10821200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni nentor 2025,lik.fat.nr.1256487dt.03.12.2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-12-09 2025-12-10 25710130772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Nentor 25,fatur nr 1234678 dt 03.12.25
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2025-12-09 2025-12-10 27110140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI NENTOR 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.5728531 DT.01.12.2025
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2025-12-09 2025-12-10 29410111062025 Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Nentor 25,Fature nr 1256698 dt 03.12.25
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2025-12-09 2025-12-10 41610110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 1192413/2025 DT 02.12.2025 DOK SISTEMI
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-12-09 2025-12-10 53610160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policise Elb, Sherbim interneti dhe telefonie, kontrate nr.4895 dt 09.05.2025, fat nr.1192158/2025 dt 02.12.2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 8,169 2025-12-09 2025-12-10 45810121212025 Sherbime telefonike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON TETOR 2025, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 1188421, 1097075, 1158355, 1181259 DATA 03.11.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2025-12-09 2025-12-10 24410141052025 Sherbime telefonike 1014105 Instituti Ekzekutimit te Vendimeve Penale Fier  telefon Nentor  2025  fat.5564212
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-12-09 2025-12-10 10810500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 1280401,1273688 DT 03.12.2025
    Burgu Peqin (0827) ONE ALBANIA Peqin 4,160 2025-12-09 2025-12-10 21610140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Nentor 2025 te kryera nga zyra e informacionit ,Nr.Fatures 5534450 date 01.12.2025
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-12-09 2025-12-10 53710280082025 Sherbime telefonike 1028008 PROKURORIA FIER SHERBIME TELEFONIKE  FAT NR 1212060 DAT 03/12/2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-12-09 2025-12-10 30410130812025 Sherbime telefonike SPITALI PERMET FAT NR 1265147,1265170,1264995 DT 03.12.2025 MUAJI NENTOR 2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-12-09 2025-12-10 9210100182025 Sherbime telefonike 1011018 Dega Thesarit Kukes likujdim telefon fat nr 1230627 dt 03.12.2025
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,280 2025-12-09 2025-12-10 20310140552025 Sherbime telefonike 1014055- Paraburgimi Kukes likujdim telefon fat nr 5369152 dt 01.12.2025 per muajin nentor 2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2025-12-09 2025-12-10 9810100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ NENTOR 2025 FATURE ELEKTRONIKE NR 1203609 DT 03.12.2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 7,340 2025-12-05 2025-12-09 62410160272025 Sherbime telefonike DREJTORIA VENDORE E POLICIS FIER 1016027 TELEKOMI NENTOR 2025 KONTR 310001789901
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 9,702 2025-12-05 2025-12-09 57010042162025 Sherbime telefonike 1004216 Drejtoria Rajonale AKPA Gj telefon fat nr 1139782, 1262306 dt 03.12.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,530 2025-12-08 2025-12-09 21721011612025 Sherbime telefonike 210116, AMK-shp telefonike ft rn 1275207 dt 03.12.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,762 2025-12-08 2025-12-09 710042342025 Sherbime telefonike 1004234 AgjKAFPK,lik telefon tetor,fat nr 1144790 dt 03.11.2025,