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 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
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 6,173 2026-02-20 2026-02-24 1810280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 000430903642 dt 31.01.2026
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2026-02-20 2026-02-24 2210061642026 Sherbime telefonike 1006164 AEE 2026, lik ft tel nr 86225/2026 dt 05.01.2026, kontr nr 3860 dt 26.10.2022
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2026-02-20 2026-02-24 2310870012026 Sherbime telefonike 1087001 Agj Prok Publ, Lik telf , ft nr.176570 dt 4.2.26
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2026-02-23 2026-02-24 5110110022026 Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muaji janar 2026, fatura nr,102812, dt.18.02.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2026-02-17 2026-02-24 7210100012026 Sherbime telefonike Min.Fin. Shpenzime Telefoni Muaji Janar 2026 Fatura  nr.115391, dt.04.02.2026, kontrate ne vazhdim
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,400 2026-02-19 2026-02-24 7510050012026 Sherbime telefonike MBZHR,602, Telefon Fix, nr klientit 310001692709, Nr fature 176553 dt 4.2.206, Sa likujdohet tel fiks per muain Janar 2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,800 2026-02-23 2026-02-24 1210130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2026, fature nr.195053 dt.04.02.2026
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2026-02-20 2026-02-24 2210150042026 Sherbime telefonike 2026 Qend per Arber. 1015004-Tel fiks Janar 2026 Ft 172617 dt 4.2.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2026-02-23 2026-02-24 1010112042026 Sherbime telefonike 1011204 Inst Fizika Bertham 2026- likuidim telefon janar  2026, fat nr 643430 dt 01.02.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2026-02-23 2026-02-24 1110112752026 Sherbime telefonike %1011275 QBD 2026, lik telefon, ft nr 622969 dt 1.2.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2026-02-23 2026-02-24 3510161022026 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 191258 dt 04.02.2026, nr klienti 310001838918
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2026-02-23 2026-02-24 910112042026 Sherbime telefonike 1011204 Inst Fizika Bertham 2026- likuidim telefon dhjetor 2025, fat nr 207971 dt 01.01.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 2,200 2026-02-23 2026-02-24 3410100492026 Sherbime telefonike DR. TATIMORE FIER 1010049 TEL BALLSH JANAR 2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 2,562 2026-02-20 2026-02-24 6610630012026 Sherbime telefonike 1063001  ILD 2026 - shpz telefoni dhjetor 2025, fat nr 48477 dt 04.01.2026, kontr nr 2016/2 dt 16.09.2020
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2026-02-20 2026-02-24 2310061642026 Sherbime telefonike 1006164 AEE 2026, lik ft tel nr 165382/2026 dt 04.02.2026, kontr nr 3860 dt 26.10.2022
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-02-23 2026-02-24 1410100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder, Sherbime telefonike, kontrate nr 113040, fature nr 110310 dt 04.02.2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,115 2026-02-23 2026-02-24 3510100492026 Sherbime telefonike DR. TATIMORE FIER 1010049 TEL LUSHNJE JANAR 2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2026-02-23 2026-02-24 3310100492026 Sherbime telefonike DR. TATIMORE FIER 1010049 TEL FIERJANAR 2026
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 9,250 2026-02-23 2026-02-24 7910160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per telefon fiks, permbledhese faturash nr 2 dt. 16.02.2026
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,305 2026-02-23 2026-02-24 4410290372026 Sherbime telefonike 1029037, Gjykata Sh.P.J.P Shkoder, shpenz telefonike, fat 196091 dt 04.02.2026,klienti 310001908742, kon nr 70 dt. 03.12.2003,pa internet nga 09.02.2026