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
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,578 2026-02-26 2026-03-02 4510160042026 Sherbime telefonike 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 19.2.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 8,640 2026-02-27 2026-03-02 3110260602026 Sherbime telefonike 1026060 Agj.Komb. Mj. 2026 - pag telefoni, fat nr 177234 dt 31.01.26,nr klieti 310001727419
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 6,000 2026-02-27 2026-03-02 8910160202026 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti dhjetor 2025& janar2026, sipas permbledhese faturash
    Bashkia Fier (0909) ONE ALBANIA Fier 60,683 2026-02-27 2026-03-02 13621110012026 Sherbime telefonike Internet Bashkia Fier urdher fat 184774 dt 04/02/2026
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,920 2026-02-27 2026-03-02 7110290192026 Sherbime telefonike 1029019 Gjykata Gjirokaster.Telefon,fat nr 191498 dt 04.02.2026
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2026-02-27 2026-03-02 5510290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz celulari, fat nr 684977 dt 01.02.26 vkm nr 673 dt 02.09.2020
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2026-02-27 2026-03-02 2221010462026 Sherbime telefonike 2101049 DPTTV 2026- Likujduar Tel Dhjetor 2025, FT nr 208930 dt 01.01.2026
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2026-02-27 2026-03-02 2421010492026 Sherbime telefonike 2101049 DPTTV 2026- Likujduar Tel Dhjetor 2025, FT nr 744882dt 01.02.2026
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2026-02-27 2026-03-02 721011132026 Sherbime telefonike 2026 2101113 Dr.KONVIKT-Telefon ft nr 78513 dt 31.12.25
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 16,180 2026-02-27 2026-03-02 9010160202026 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp tel dhjetor 2025& janar2026, sipas permbledhese faturash
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2026-02-27 2026-03-02 1421011132026 Sherbime telefonike 2026 2101113 Dr.KONVIKT-Telefon ft nr 113710 dt 04.02.26
    Zyra e Permbarimit Mat (0625) ONE ALBANIA Mat 4,800 2026-02-27 2026-03-02 1010140322026 Sherbime telefonike Zyra Permbarimore Vendore Mat (1014032) Lik. Sherbime telefonike muaji Janar 2026 sipas Fat.Tat.Nr.142688 Dt.04.02.2026.Nr.i Klientit 00000000000000225261.
    ASHR Tirane (3535) ONE ALBANIA Tirane 11,998 2026-02-27 2026-03-02 2210130022026 Sherbime telefonike 1013002 NJVKSH Tirane - sherb telefonik Janar 2026, ft nr 108421 dt 04.02.26, nr 104282 dt 04.02.26, ft nr 118134 dt 04.02.26
    Qendra Ekonomike Kultures (3731) ONE ALBANIA Sarande 2,000 2026-02-26 2026-03-02 2721380022026 Sherbime telefonike Telefon Janar, Fat 430953029 dt 18.02.26.Q.Kulturore SR
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,980 2026-02-27 2026-03-02 4110140132026 Sherbime telefonike 1014013 Spitali i Burgjeve 2026-sherbim telefonik, janar 26, ft nr 778982 dt 31.1.2026
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2026-02-27 2026-03-02 1210880012026 Sherbime telefonike 1088001 AMSHC 2026 tel ft 549762 dt 4.2.26
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2026-02-26 2026-02-27 1210120982026 Sherbime telefonike 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz interneti fat nr 129441 dt 04.02.2026
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2026-02-26 2026-02-27 910120982026 Sherbime telefonike 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz interneti fat nr 69473 dt 04.01.2026
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2026-02-26 2026-02-27 1810100292026 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbim telefonike janar 2026,fature nr.179919 dt.04.02.2026
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,604 2026-02-26 2026-02-27 2510141042026 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenzime telefoni, Fature nr.881341 dt 01.02.2026