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 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
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2026-03-09 2026-03-10 2710131242026 Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 249964 dt 03.03.2026 nr kontr 310001905180 pagese telefoni dhe internet shkurt 2026
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2026-03-09 2026-03-10 5910140102026 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2026-Tel shkurt 2026 Ft 1236885 dt 1.3.2026
    Tirana Parking (3535) ONE ALBANIA Tirane 5,276 2026-03-09 2026-03-10 3421018162026 Sherbime telefonike 2101816,Tir Parking--shp tel ft nr 144184 dt 31.01.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,972 2026-03-06 2026-03-10 3810140992026 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE PAGESE FATURE NR 638422 DT 01.02.2026
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2026-03-09 2026-03-10 1910100132026 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 255184 DT 03.03.2026
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2026-03-09 2026-03-10 2610500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 206791 dt 03.03.2026
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2026-03-09 2026-03-10 2510500342026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 203417 dt 03.03.2026
    Bashkia Himare (3737) ONE ALBANIA Vlore 2,166 2026-03-09 2026-03-10 8021600012026 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 284280 DT 03.03.2026
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 92,600 2026-03-09 2026-03-10 10321390012026 Shpenzime gjyqesore 2139001 Shpenzim per kompeime te paguara Kthim shume Vendim gjykate nr 89-2025/1962/1342 dt 10.11.2025 Bashkia Skrapar
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2026-03-09 2026-03-10 2421220152026 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI SHKURT 2026, KONTRATA 310001803086, FATURA NR.213312 DT.03.03.2026
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 102,580 2026-03-09 2026-03-10 20010020012026 Sherbime telefonike 1002001-Kuvendi, lik shp tel 26, sipas fat 294122 dt 3.3.2026
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-03-06 2026-03-09 2510100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder sherbime telefonike, kont 113040, fat 238746 dt 3.3.26
    Materniteti Tirane (3535) ONE ALBANIA Tirane 23,040 2026-03-06 2026-03-09 7510130502026 Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, kl nr 310001723299, ft nr 78018 dt 04.01.26, pv nr 193/1 dt 17.02.26, ft nr 112696 dt 04.02.26 pv dt 17.02.26, ft nr 238602 dt 03.03.26 pv dt 03.03.26
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2026-03-06 2026-03-09 4810131362026 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ TELEFON FATURE NR.246927 DT.03.03.2026
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 164,063 2026-03-04 2026-03-09 5510030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime Telefon Aparati.Kontrate nr.6928/3 dt.31.12.24(Vazhdim).Tel Dhjetor 2025.Fatur Permbledhese nr.0311 dt.4.3.2026.Fat.nr.289662/2026 dt.01.01.2026.
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 20,220 2026-03-06 2026-03-09 8910170902026 Sherbime telefonike %1017090%reparti 6620 ,2026- Tel shkurt 2926 Ft 1051488 dt 1.3.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 2,040 2026-03-06 2026-03-09 9010170902026 Sherbime telefonike %1017090%reparti 6620 ,2026- Tel shkurt 2926 Ft 1109895 dt 1.3.2026
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,920 2026-03-06 2026-03-09 8610290192026 Sherbime telefonike 1029019 Gjykata Gjirokaster.Telefon,fat nr 210937 dt 03.03.2026
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,669 2026-03-06 2026-03-09 8710290192026 Sherbime telefonike 1029019 Gjykata Gjirokaster.Telefon,fat nr 234013 dt 03.03.2026
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 30,790 2026-03-06 2026-03-09 3310161392026 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 2 dt 27.02.2026