Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 720,644,965.00 19,479 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
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2026-02-06 2026-02-09 3510111092026 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 155763 DT 04.02.2026 NR KLI 110000143974 JANAR 2026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,100 2026-02-06 2026-02-09 1510100512026 Sherbime telefonike 1010051 Drejtoria Tatimore Telefon,fat nr 195081,196092 dt 04.02.2026
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,129 2026-02-06 2026-02-09 5421030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni janar 2026 sipas kontrates nr.577681.
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2026-02-06 2026-02-09 3210160702026 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 195438 DT 04.02.2026 PER KLIENTIN 310001900176 NENPREFEKTURA MIRDITE
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2026-02-06 2026-02-09 2710100712026 Sherbime telefonike SHERBIME TELEFONIKE FAT 196982 DT 04.02.2026 TATIMET SR
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-02-06 2026-02-09 3110160702026 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 197224  PER KLIENTIN 110000162756 PER NENPREFEKTUREN KURBIN
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2026-02-06 2026-02-09 1710100112026 Sherbime telefonike 2026 1010011 Dega e Thesarit Gjirokaster. Telefon,fat nr 103250 dt 04.02.2026
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2026-02-06 2026-02-09 4610160312026 Sherbime telefonike PAGAT DREJT.VEND E POLIC LEZHE PAGUAN FATURAT ME NR.191223 DT.04.02.2026 DHE FAT.NR.179288 DT. 04.02.2026 PER KONT.NR.310001838093 JANAR 2026
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-02-06 2026-02-09 3010160702026 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 196532 DT 04.02.2026 PER KLIENTIN 310001914232 PREFEKTURA LEZHE
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 13,600 2026-02-06 2026-02-09 3820110012026 Sherbime telefonike 2011001 Qarku Gjirokaster telefon fat nr 26770, 189742 dt 04.02.2026
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2026-02-05 2026-02-09 1910160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike , VKM nr 673 dt. 02.09.2020, nr cel 0676947597, fat nr 956405 dt. 01.02.2026
    Sp. Has (1812) ONE ALBANIA Has 3,600 2026-02-04 2026-02-09 1210130702026 Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.34509 dt. 04.01.2026 Shpenzime telefoni  dhjetor 2025, Spitali Has
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 4,327 2026-02-05 2026-02-09 5410290152026 Sherbime telefonike 2026-GJYKATA E RRETHIT--SHP TELEFONI LIK FAT 913730 DT 01.02.2026
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2026-02-06 2026-02-09 1321200042026 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli sherbim telefoni janar 2026,lik.fat.nr.188834 dt.04.02.2026
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2026-02-06 2026-02-09 1510131362026 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ TELEFON FATURE NR.134499 DT.04.02.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 120,620 2026-02-04 2026-02-09 3510150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel dhjetor 2025 Ft 79003 dt 31.12.2025
    Qarku Korçe (1515) ONE ALBANIA Korçe 4,000 2026-02-06 2026-02-09 1320150012026 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI DHJETOR DHE JANAR 2026 FAT NR 3740 DT 04.01.2026 DHE FAT NR 184989 DT 04.02.26
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 1,923 2026-02-06 2026-02-09 1510140182026 Sherbime telefonike 2026 Zyra e Permbarimit shpenzime telefoni  fature nr.3110258 dt 04.02.2026
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2026-02-06 2026-02-09 2510110462026 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 115601/2026 DT 04.02.2026 DOK SISTEMI
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2026-02-06 2026-02-09 510120162026 Sherbime telefonike 2026-Muzeumet Kruje Sherbim interneti Dhjetor 2025 lik fat nr 161 lik fat nr 160 dt 04.01.2026