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
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2026-02-12 2026-02-13 3910290172026 Sherbime telefonike GJYKATA FIER 1029017 TELEFON  CEL JANAR KONTR 01.04.2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2026-02-12 2026-02-13 2110130772026 Sherbime telefonike SPITALI MALLAKASTER,Telefon Janar 26,fatur nr 186102 dt 04.02.26
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2026-02-09 2026-02-13 1110880012026 Sherbime telefonike 1088001   AMSHC 2026 tel ft 31.12.2025 nr 549762
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2026-02-12 2026-02-13 1210042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telf , ft nr.687161 dt 1.2.26
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2026-02-11 2026-02-13 2610111022026 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime  Sherbim Telefonike muaji Janar 2026,Fature Nr.000000430987180 Date.31.01.2026
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2026-02-12 2026-02-13 1410100962026 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 102039 DT 03.02.2026  JANAR 2026
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2026-02-12 2026-02-13 4110130812026 Sherbime telefonike SPITALI PERMET FAT NR 110275,189910,110305 DT 04.02.2026
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,600 2026-02-12 2026-02-13 3421540012026 Sherbime telefonike BASHKIA KELCYRE FAT NR 170870 DT 04.02.2026
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2026-02-12 2026-02-13 1310130402026 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 110472,194440,191311 DT 04.02.2026
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2026-02-12 2026-02-13 1310100962026 Sherbime telefonike DOGANA 3-URAT FAT NR 178008 DT 04.02.2026 NR KLI 310001771181 JANAR 2026
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2026-02-12 2026-02-13 3521540012026 Sherbime telefonike BASHKIA KELCYRE FAT NR 196189,103317 DT 04.02.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2026-02-12 2026-02-13 910870342026 Sherbime telefonike 1087034 AKPT 2026- lik telefon dhjetor 2025, ft nr 62186, 78949, 78953 dt 31.12.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2026-02-12 2026-02-13 1310042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1, lik telf , ft nr.176548 d 4.2.26
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2026-02-12 2026-02-13 1410130462026 Sherbime telefonike TELEFON JANAR NJ.V.K SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2026-02-12 2026-02-13 1510130462026 Sherbime telefonike TELEFON JANAR NJ.V.K SHENDETESOR TEPELENE
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,932 2026-02-12 2026-02-13 2010870292026 Sherbime telefonike 1087029-Komiteti Shteteror i Kulteve-shpenz telefoni fat nr 104206 dt 04.02.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 1,998 2026-02-12 2026-02-13 3721090262026 Sherbime telefonike 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.telefoni, Fat nr.500104 dt 05.05.2025
    Sp. Kruje (0716) ONE ALBANIA Kruje 55,100 2026-02-12 2026-02-13 2910130732026 Sherbime telefonike 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime telefoni Mars Dhjetor 2025 lik fat nr 0000000430880777 dt 31.12.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 2,043 2026-02-12 2026-02-13 3521090262026 Sherbime telefonike 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.telefoni, Fat nr.122514 dt 04.02.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 20,220 2026-02-11 2026-02-12 4310170902026 Sherbime telefonike 1017090-reparti 6620 ,2026- Tel Janar 2026 Ft 791703 dt 1.2.2026