Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • 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
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 5,561 2026-03-11 2026-03-12 2510042242026 Sherbime telefonike 1004224 Q Form Pr nr 4,lik telefon shkurt,fat nr 206450 dt 03.03.2026,klienti 310001698922
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,017 2026-03-11 2026-03-12 3710130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. telefon fat 250780 .210706 dt 03.03.2026
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2026-03-11 2026-03-12 3510140112026 Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel shkurt 2026 Ft 1186885 dt 28.2.2026
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,400 2026-03-10 2026-03-11 4210100422026 Sherbime telefonike 1010042 Tatimet Berat pagese fatura 250066, date 03.03.2026, pagese shpenzime telefonike, muaji shkurt 2026
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2026-03-10 2026-03-11 4210130772026 Sherbime telefonike SPITALI MALLAKASTER,Telefon Shkurt 26,fatur nr 251408 dt 03.03.26
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2026-03-10 2026-03-11 6910110022026 Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muajishkurt 2026, fatura nr,249932 dt 03.03.2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2026-03-10 2026-03-11 2810120142026 Sherbime telefonike 1012014 qendra muzeore berat pagese permbledhsja e faturave 9 dt 03.03.2026 te telefon shkurt 2026
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 2,052 2026-03-10 2026-03-11 3010120122026 Sherbime telefonike 1012012 QKVT 2026 - fature telefoni shkurt 2026, ft nr 431092267,43102756 dt 28.02.2026
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2026-03-10 2026-03-11 2221200042026 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli sherbim telefoni shkurt 2026,lik.fat.nr.271449 dt.03.03.2026
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,205 2026-03-10 2026-03-11 2110100302026 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime telefoni dhe interneti muaj shkurt 2026 fat nr 263656 dt 03.03.2026
    Zyra e Permbarimit Sarande (3731) ONE ALBANIA Sarande 4,800 2026-03-10 2026-03-11 2610140372026 Sherbime telefonike Internet sipas fat 267037 dt 03.03.26,Kontrata 6435.Permbarimi SR
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2026-03-09 2026-03-11 2610111412026 Sherbime telefonike 1011141 Fak Drejtesise 2026- tel ft 271294 dt 3.3.2026
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,254 2026-03-10 2026-03-11 3521380092026 Sherbime telefonike TELEFON FAT NR 230702 DT 03.03.2026 QENDRA POLIVALENTE SR
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 87,600 2026-03-10 2026-03-11 12310170512026 Uje Rep ushtarak 4001 2026 tel ft 575868 dt 1.2.2026
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 968 2026-03-10 2026-03-11 8510042122026 Sherbime telefonike Drejtoria Rajonale AKPA Diber, telefon ZVP Bulqize, ft nr.1298483, dt 01.03.2026.
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2026-03-10 2026-03-11 20010500012026 Sherbime telefonike 1050001 INSTAT,lik telefon shkurt,fat nr 206918 dt 03.03.2026,
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2026-03-10 2026-03-11 20110500012026 Sherbime telefonike 1050001 INSTAT,lik telefon shkurt,fat nr 255076 dt 03.03.2026,
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2026-03-10 2026-03-11 8410042122026 Sherbime telefonike Drejtoria Rajonale AKPA Diber, telefon DRAKPA Diber, ft nr.278713, dt 03.03.2026.
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2026-03-10 2026-03-11 6810171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel shkurt 2026 Ft 245411 dt 3.3.2026
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2026-03-10 2026-03-11 1710131102026 Sherbime telefonike 2026, ISHSH Diber, 1013110, fature One Albania, fature nr.204650, dt 03.03.2026, kontrata nr.318.