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

  • 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2026-02-26 2026-02-27 5610141292026 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 528786 dt 1.2.26, kont 008591 dt 20.2.2018
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 4,800 2026-02-26 2026-02-27 1210140392026 Sherbime telefonike 1014039, Zyra Permbarimit Shkoder, telefoni, fat 193160 dt 4.2.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-26 2026-02-27 4610130482026 Sherbime telefonike 1013048 ISHP 2026, pagese tel kont vazhdim nr 310001949743 ft nr 105873 dt 04.02.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,826 2026-02-26 2026-02-27 6310170812026 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel ft 546493 dt 1.2.2026
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2026-02-26 2026-02-27 1610500122026 Sherbime telefonike 1050012 Drejtoria Rajonale e Instat. Telefon, Fatur 191450, 192882 dt 04.02.2026.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2026-02-26 2026-02-27 6910290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft sherb intern, kontr ne vazhd nr 4729/59 dt 06.01.2025, ft nr 400566/2026 dt 13.01.2026, pv md dt 12.01.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2026-02-26 2026-02-27 4710130482026 Sherbime telefonike 1013048 ISHP 2026, pagese tel kont vazhdim nr 4700003221620 ft nr 523731 dt 01.02.2026
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2026-02-26 2026-02-27 15921200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni Janar 2026,lik.fat.nr.102135/2026 dt.03.02.2026,kontrate sherbimi nr.1707 prot.dt.04.04.2025,up nr.3 dt.25.03.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,476 2026-02-26 2026-02-27 4410130482026 Sherbime telefonike 1013048 ISHP 2026, pagese tel kont vazhdim nr 310001693659 ft nr 176613 dt 04.02.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2026-02-26 2026-02-27 4510130482026 Sherbime telefonike 1013048 ISHP 2026, pagese tel kont vazhdim nr 310001965865 ft nr 108161 dt 04.02.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 26,022 2026-02-26 2026-02-27 6210170812026 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel ft 535981
    Dogana Berat (0202) ONE ALBANIA Berat 8,900 2026-02-26 2026-02-27 1610100892026 Sherbime te tjera 1010089 dogana berat pagese fatura 102821 dt 04.02.2026 klienti 310001876589 telefon janar 2026
    Bashkia Prenjas (0821) ONE ALBANIA Librazhd 1,221 2026-02-26 2026-02-27 7621530012026 Sherbime telefonike BASHKIA PRRENJAS, FAT.NR.2630371/2026 DT.31.01.2026 SHERBIM TELEFONIK MUAJI JANAR 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2026-02-26 2026-02-27 5121670012026 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagese shpenzime telefoni ndalese nga paga e muajit janar 2026
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 86,941 2026-02-26 2026-02-27 5021670012026 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagese shpenzime telefoni ndalese nga paga e muajit janar 2026 kontrate nr 01 dt 01.06.2016
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 3,830 2026-02-25 2026-02-26 3210061562026 Kompensim shpenzim telefoni per punonjes te administrates 1006156 ShGjSh 2026,Shp telefoni,fat nr 862207 dt 01.02.2026,urdh nr 351 dt 17.02.2026,vkm nr 673 dt 02.09.2020
    Aparati i Akademise (3535) ONE ALBANIA Tirane 18,860 2026-02-24 2026-02-26 3110220012026 Kompensim shpenzim telefoni per punonjes te administrates 1022001 Akad Shkencave 2026-Shpenzime telefoni,fat nr 578619/2026 dt 01.02.2026,vkm nr 673 dt 02.09.2020,kont nr 1028 dt 19.07.2024
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 2,771 2026-02-25 2026-02-26 1221240102026 Sherbime telefonike 2124010  shpenzime telefoni fat dif  nr 179217/110608 dt 04.02.2026
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2026-02-25 2026-02-26 1510131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT 109627 DT 04.02.2026,KON NR 35521520055 DT 13.01.2022,SHERBIM INTERNETI
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 168 2026-02-25 2026-02-26 16510900012026 Sherbime telefonike 1090001 KPP 2026- sherbim telefoni nr i gjelber , fat nr 199506 dt 05.02.2026