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 782,500,601.00 22,028 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
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-04-21 2026-04-22 20710042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 314828 DT 03.04.2026, SHERBIM TELEFONIK MUAJI MARS 2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2026-04-20 2026-04-22 5010120042026 Sherbime telefonike 1012004 DRTK Gjirokaster. Telefon, Fatura 363743 dt 03.04.2026.
    Teatri Kombetar (3535) ONE ALBANIA Tirane 995 2026-04-21 2026-04-22 8810120222026 Sherbime telefonike 1012022 - Teatri kombetar 2026 - shpenz telefoni  fat nr 1850425 dt 01.04.2026, 379903 dt 03.04.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2026-04-21 2026-04-22 12610130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 470003221620  ft nr 1612746  dt 01.04.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2026-04-20 2026-04-22 4910120042026 Sherbime telefonike 1012004 DRTK Gjirokaster. Telefon, Fatura 303050 dt 01.04.2026.
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2026-04-21 2026-04-22 12410130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 313412 ft nr 314012  dt 03.04.2026
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2026-04-21 2026-04-22 8310290102026 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft tel nr 431213676 dt 31.03.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 43,195 2026-04-21 2026-04-22 12310130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001693659 ft nr 314012  dt 04.01.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 77,000 2026-04-17 2026-04-22 29921290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.303074,dt.1.4.2026,Kont.nr.1918,dt.20.2.2026
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2026-04-20 2026-04-22 3810131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026- tel Mars 2026, ft nr 1979867 dt 01.04.2026
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2026-04-21 2026-04-22 4110131242026 Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 362871 dt 03.04.2026 nr kontr 310001905180 pagese telefoni dhe internet mars 2026
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2026-04-21 2026-04-22 6510131192026 Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon Mars 2026, ft nr 1672773 dt 01.04.26, kod kl 470003221687
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2026-04-21 2026-04-22 5910140512026 Sherbime telefonike 1014051 IEVP Berat, pagese fatures se telefonit muaji mars 2026, fatura nr.1818880, date 01.04.2026
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2026-04-21 2026-04-22 5310140112026 Sherbime telefonike 1014011 I.E.V.P A DEMI 2026-Tel mars 2026 Ft 1651382 dt 31.3.2026
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 4,100 2026-04-21 2026-04-22 4110060992026 Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 380307/206 dt 03.04.2026
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2026-04-21 2026-04-22 12310042122026 Sherbime telefonike Drejtoria Rajonale AKPA Diber, telefon fat nr 334996 dt 03.04.2026
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2026-04-21 2026-04-22 12710290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz telef. fix, fat nr 399241 dt 03.04.26 kont nr 310001733967
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2026-04-21 2026-04-22 12921018242026 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim tel ft nr 439591 dt 1.01.2026 rregj si det nr 19636
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 7,680 2026-04-21 2026-04-22 851012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 351641 dt 03.04.2026
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2026-04-21 2026-04-22 6521011132026 Sherbime telefonike 2026 2101113 Dr.KONVIKT-Telefon ft nr 431226084 dt 31.03.2026