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 782,500,601.00 22,028 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
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2026-05-12 2026-05-13 6410140112026 Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel prill 2026 Ft 2223629 dt 30.4.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2026-05-12 2026-05-13 11610042062026 Sherbime telefonike 1004206 - ISHMT 2026 shpenz telefoni fat nr 472466 dt 04.05.2026
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2026-05-12 2026-05-13 16810010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft intern nr 498251/2026 dt 04.05.2026
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 11,600 2026-05-12 2026-05-13 20510290112026 Sherbime telefonike 1029011 Gjyk. Rreth.Gjyq Tr 2026 - shpz telefon cel. fat nr 2440103 dt 30.04.26
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2026-05-12 2026-05-13 10210140972026 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI PRILL 2026 SALLA OPERATIVE,KOD ABONENTI 55754434, FAT.NR.2409860 DT.01.05.2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 7,290 2026-05-12 2026-05-13 8710870132026 Sherbime telefonike 1087013 Autor Shteter.Gjeohaps,lik telf , ft nr.2396279  dt 1.5.26
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2026-05-11 2026-05-13 8610111412026 Sherbime telefonike 1011141 Fak Drejtesise 2026-Shp tel ft 441579 dt 5.4.2026
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,432 2026-05-12 2026-05-13 10210770012026 Sherbime telefonike 1077001 AUTORI KONKURR 2026, shp tel ft nr 497053 dt 04.05.2026
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 128 2026-05-12 2026-05-13 4110100152026 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI PRILL 2026, NR.KL. 310001770099, FATURA NR.426615 DT 04.05.2026
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2026-05-12 2026-05-13 4510130402026 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 456724,456687,471854 DT 04.05.2026  PRILL 2026
    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