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
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2026-02-19 2026-02-20 2310160592026 Sherbime telefonike 1016059 prefektura berat pagese fature 102807 dt 04.02.2026 nr klienti 310001905766 shpenzime telefonike janar 2026
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,235 2026-02-19 2026-02-20 1710100552026 Sherbime telefonike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI JANAR 2026, FATURA NR.178017,NR.193421 DT.04.02.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2026-02-19 2026-02-20 32610110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 938219 dt 1.2.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,484 2026-02-19 2026-02-20 9221230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbime telefoni per muajin Janar permbledhese e faturave te telekomit per muajin Dhjetor B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 19.02.2026
    Bashkia Kruje (0716) ONE ALBANIA Kruje 24,849 2026-02-19 2026-02-20 9121230012026 Sherbime telefonike 2026-Bashkia Kruje Sherbime telefoni per muajin Dhjetor permbledhese e faturave te telekomit per muajin Dhjetor B.Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 19.02.2026
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 5,340 2026-02-19 2026-02-20 1121240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 80671/75169  dt 02.02.2026 kultura kucove
    Bashkia Durres (0707) ONE ALBANIA Durres 46,012 2026-02-18 2026-02-20 12221070012026 Sherbime telefonike 2107001/Bashkia Durres Pagese telefon Janar 2026 one albania
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2026-02-19 2026-02-20 11710500012026 Sherbime telefonike 1050001 INSTAT,lik telefon janar zyrat Kavaje,fat nr 178025 dt 04.2.2026,
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,200 2026-02-19 2026-02-20 2710870162026 Sherbime telefonike 1087016 - AMBU , lik sherbim interneti, Kontrate dt 15.02.2021, ft 120163 dt 04.02.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 3,560 2026-02-19 2026-02-20 14621290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Shpz.per abonim mujor per nr.e zjarrefikeses sipas fat.nr.3497913,dt.1.8.2025,nr.4069493,dt.1.9.2025,nr.4640592,dt.1.10.2025
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 7,680 2026-02-19 2026-02-20 281012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 111960 dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 86,845 2026-02-18 2026-02-20 7210130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Janar 2026, Nr Ft.430985490 date 31.01.2026 Kerk lik nr 412 date 17.02.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,649 2026-02-19 2026-02-20 2510100972026 Sherbime telefonike 1010097-Agjencia Inteligj. Financ 2026, lik tel fiks Janar 2026, fat nr 176827 dt 04.02.2026
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 10,067 2026-02-19 2026-02-20 3710171222026 Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2025 Janar 2026 Ft 78868 dt 4.1.2026 Ft 177241 dt 4.2.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,830 2026-02-19 2026-02-20 2010141312026 Sherbime telefonike 1014131, IEVP Pojske likujdon poste abonim mujor janar 2026,  fatura 538104 dt 1.2.2026.
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2026-02-19 2026-02-20 6421360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon internet janar 2026,fature nr.430904978 dt.31.01.2026
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2026-02-19 2026-02-20 3810290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz telef. fix, fat nr 177293 dt 04.02.26 kont nr 310001733967
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 88,010 2026-02-19 2026-02-20 7510170512026 Sherbime telefonike Rep ushtarak 4001 2026 tel ft 232527 dt 13.1.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,966 2026-02-19 2026-02-20 2410100972026 Sherbime telefonike 1010097-Agjencia Inteligj. Financ 2026, lik tel fiks Dhjetor 2025, fat nr 73998 dt 04.01.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 5,130 2026-02-19 2026-02-20 3810161102026 Sherbime telefonike 1016110 AMP, shp telefoni e faks, ft  99880 dt 07.01.2026