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
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2026-02-20 2026-02-23 6421240092026 Sherbime telefonike 2124009 telefon janar fat 430955747 dt 31.01.2026 qendra ekon arsimit kucove
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2026-02-20 2026-02-23 8510042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN  FAT. Nr.197230 DT.04.02.26 SHERBIM TELEFONI KURBI JANAR 2026
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,600 2026-02-20 2026-02-23 8610042192026 Sherbime telefonike DREJTORIA RAJONALE E PUNESIMIT PAGUAN  FAT. Nr.179621 DT.04.02.26 SHERBIM TELEFONI MIRDIT JANAR 2026
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 6,800 2026-02-20 2026-02-23 1010500032026 Sherbime telefonike 1050003 statisitka berat pagese   fatura 430955724/2026 dt 31.01.2026 telefon janar 2026
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-02-20 2026-02-23 4610130762026 Sherbime telefonike SPITALI LIBRAZHD, LIK.FAT.NR.196596, DT.04.02.2026 TELEFON
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,200 2026-02-20 2026-02-23 6710630012026 Sherbime telefonike 1063001  ILD 2026 - shpz telefoni dhjetor 2025, fat nr 177615 dt 01.01.2026, kontr nr 2976/1 dt 17.12.2024
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 34,655 2026-02-20 2026-02-23 3710042022026 Sherbime telefonike 1004202 - QKB 2026 shpenz telefoni, permb nr 2 dt 05.02.2026
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2026-02-20 2026-02-23 1321380102026 Sherbime telefonike Pagese interneti sipas fat 110495 dt 04.02.26 Shtepia e femijes SR
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,300 2026-02-20 2026-02-23 3510051402026 Sherbime telefonike 1005140 AREB Shkoder 2026,shpenzim telefoni Lezhe Janar 2026, fatura nr 174581 dt 04.02.2026
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 3,800 2026-02-20 2026-02-23 1210060992026 Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 77043/2026 104163/2026 dt 31.01.2026
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2026-02-20 2026-02-23 2510160712026 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks,  kon nr 310001824149, fat nr 178951 dt. 04.02.2026
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2026-02-20 2026-02-23 2210500372026 Sherbime telefonike 3737 STATISTIKA 1050037 PAGESE TELEFONI FAT 1933650 DT 4.2.2026
    Zyra e Permbarimit Korce (1515) ONE ALBANIA Korçe 4,800 2026-02-19 2026-02-20 1210140252026 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI JANAR 2026, FATURE NR. 131284/2026 DATE 04.02.2026
    Zyra e Permbarimit Korce (1515) ONE ALBANIA Korçe 4,800 2026-02-19 2026-02-20 1110140252026 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI DHJETOR 2025, FATURE NR. 64817/2026 DATE 04.01.2026
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2026-02-18 2026-02-20 2210160552026 Uje Komisariati Policise Tropoje telefon ft nr.191390, dt 05.02.2026, muaji janar 2026, nr.tel 02132201.22258.22299.
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 4,826 2026-02-19 2026-02-20 8510290112026 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz telefon fiks , fat nr 430923475 dt 31.01.26
    Avokati i popullit (3535) ONE ALBANIA Tirane 68,885 2026-02-19 2026-02-20 2610660012026 Sherbime telefonike 1066001 Av Popullit 2026-Shp telefoni,fat permbledhese dt 11.02.2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2026-02-19 2026-02-20 2210160592026 Sherbime telefonike 1016059 prefektura berat pagese fature 194234 dt 04.02.2026 nr klienti 310001883715 shpenzime telefonike dhe internet janar 2026 janar 2026
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-02-19 2026-02-20 2410160592026 Sherbime telefonike 1016059 prefektura berat pagese fature 102785 dt 04.02.2026 shpenzime telefonike janar 2026
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2026-02-18 2026-02-20 1310103242026 Sherbime telefonike 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese tel fiks Dhjetor 2025, fat nr 78359 dt 04.01.2026