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
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  • Supplier 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 900 2026-03-10 2026-03-11 2010160862026 Sherbime telefonike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/TELEFON FAT 1374890
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,701 2026-03-10 2026-03-11 7710290372026 Sherbime telefonike 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime telefonike , fature Shkurt 2026 nr 268035 dt 03.03.2026,kontr 70 dt 03.12.2003
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-03-10 2026-03-11 13910042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 268591 DY 03.03.2026, MUAJI SHKURT 2026, SHERBIM TELEFONIK
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2026-03-10 2026-03-11 4010310012026 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Shp hosting mail,fat nr 203186/2026 dt 02.03.2026
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2026-03-10 2026-03-11 7810290372026 Sherbime telefonike 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime telefonike , fature Shkurt 2026 nr 263025 dt 03.03.2026,klient nr 310001904892
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,642 2026-03-10 2026-03-11 13810042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 294030 DT 03.03.2026, MUAJI SHKURT 2026, SHERBIM TELEFONIK
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 108,856 2026-03-09 2026-03-11 13621420012026 Paga neto për punonjesit e miratuar në organikë TELEFON SHKURT BASHKI TEPELENE
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2026-03-10 2026-03-11 3421070222026 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT.NR 245169/2026 DT.03.03.2026
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,771 2026-03-10 2026-03-11 2910130522026 Sherbime telefonike 1013052 QSHM 2026 shp telefoni, ft nr 262818 dt 03.03.26, kl 310001692838
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2026-03-10 2026-03-11 5510140092026 Elektricitet 1014009 Burgu 313 J. Misja lik telefon shkurt,fat nr 1419977 dt 1.3.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 1,590 2026-03-10 2026-03-11 6121090262026 Sherbime telefonike 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.telefoni, Fat nr.220503 dt 03.03.2026
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 60,320 2026-03-10 2026-03-11 9921100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhese shkurt kontrat dt 29.02.2024 urdher nr.36 dt 09.03.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 27,840 2026-03-10 2026-03-11 33021660012026 Sherbime telefonike Bashkia Kamez 2166001 2026,shpenzime telefoni permb ft dt 03.03.2026
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2026-03-10 2026-03-11 4210140032026 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.1174078 dt.01.03.2026
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2026-03-10 2026-03-11 4110160122026 Sherbime telefonike 1016012 NSPT, pagese telefon janar 26, kontrata nr. 310001714016, sipas fat nr. 177046 dt 4.2.2026
    Avokati i popullit (3535) ONE ALBANIA Tirane 36,815 2026-03-10 2026-03-11 6510660012026 Sherbime telefonike 1066001 Av Popullit 2026-Shp telefon per muajin shkurt 2026,fat permbledhese dt 10.03.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2026-03-10 2026-03-11 4510141052026 Sherbime telefonike IEVP ( Burgu) Fier telefon Shkurt 2026 fat.1247394
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 4,214 2026-03-10 2026-03-11 6710171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel shkurt 2026 Ft 230521 dt 3.3.2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2026-03-10 2026-03-11 6910171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel shkurt 2026 Ft 1446416 dt 1.3.2026
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,420 2026-03-10 2026-03-11 5210160662026 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon,fat nr 245124 dt 03.03.2026