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

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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
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,382 2026-03-04 2026-03-05 2410100732026 Sherbime telefonike 1010073, Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 872 dt 4.3.26
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2026-03-04 2026-03-05 2210100232026 Sherbime telefonike Dega e Thesarit M.Madhe Lik.fat.fisk.nr.268000 date.03.03.2026
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2026-03-04 2026-03-05 3510160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike , VKM nr 673 dt. 02.09.2020, nr cel 0676947597, fat nr 1140194 dt. 01.03.2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,304 2026-03-04 2026-03-05 2410100512026 Sherbime telefonike 1010051 Drejtoria Tatimore Telefon,fat nr 218619,210836,210943 dt 03.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2026-03-04 2026-03-05 3810060672026 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Rruget. Telefon, Fatur 213284 dt 03.03.2026.
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,383 2026-03-04 2026-03-05 11821060012026 Sherbime telefonike 2026, Bashkia Diber, 2106001, shpenzime telefonike dhjetor 2025, fatura permbledhese dhjetor 2025.
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2026-03-04 2026-03-05 10621070082026 Sherbime telefonike 2107008 / Q E A /TELEFON FAT.NR 112734 DT.04.02.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,560 2026-03-04 2026-03-05 13010170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 455569 dt 1.1.26
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2026-03-04 2026-03-05 1810140212026 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 252839 dt 03.03.2026.
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 16,801 2026-03-04 2026-03-05 13110170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 706270 dt 1.2.26
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2026-03-04 2026-03-05 10521070082026 Sherbime telefonike 2107008 / Q E A /TELEFON FAT.NR 111011 DT.04.02.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 32,539 2026-03-04 2026-03-05 3110910012026 Sherbime telefonike 1091001 K.M. Nga Diskrim 2026, shpenz tel fiks , permb fat dt 05.02.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2026-03-04 2026-03-05 12910170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 53240 dt 1.1.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 67,042 2026-03-04 2026-03-05 6310170882026 Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 176855 dt 4.2.26
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2026-03-04 2026-03-05 5810111092026 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 291664 DT 03.03.2026 NR KLI 110000143974 SHKURT 2026
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2026-03-04 2026-03-05 7410130812026 Sherbime telefonike SPITALI PERMET FAT NR 247707,247202,2471361 DT 03.03.2026 SHKURT 2026
    Zyra e Permbarimit Permet (1128) ONE ALBANIA Permet 4,800 2026-03-04 2026-03-05 1510140342026 Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 250625 DT 03.03.2026
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 6,592 2026-03-04 2026-03-05 1071070082026 Sherbime telefonike 2107008 / Q E A /TELEFON FAT.NR 176931 DT.04.02.2026
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2026-03-04 2026-03-05 2410120162026 Sherbime telefonike 2026-Muzeumet Kruje Sherbim interneti Shkurt 2026 fat nr 202964 fat nr 203340 dt 02.03.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 22,025 2026-03-04 2026-03-05 12810170092026 Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 192382 dt 1.1.26