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 740,001,789.00 20,288 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2025-12-10 2025-12-11 25510870342025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 3.12.25
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,925 2025-12-10 2025-12-11 9610100172025 Sherbime telefonike 1010017 shpenzime telefon nentor fat 430789207 dt 30.11.2025 thesari kucove
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 10,344 2025-12-10 2025-12-11 11110500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni zyra Elbasan Gramsh Librazhd Nentor 2025 Fature nr.1228572 dt 03.12.2025
    Presidenca (3535) ONE ALBANIA Tirane 51,173 2025-12-09 2025-12-11 57610010012025 Sherbime telefonike 1001001 Presidenca 2025, lik shp tel , permbl fat dt 03.12.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-12-10 2025-12-11 18510150042025 Sherbime telefonike 1015004-QSPA-Tel nentor 2025 Ft 1279842 dt 3.12.2025
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-12-10 2025-12-11 36721018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-shp telefoni ft nr 5363418/2025 dt 01.12.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 2,271 2025-12-10 2025-12-11 36810630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  1248382 dt 03.12.2025, kontr nr 2016/2 dt 16.09.2020
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,006 2025-12-10 2025-12-11 23610161352025 Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 1207682 dt 3.12.2025
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 20,300 2025-12-10 2025-12-11 62610130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 1239212 DT 03.12.2025,TELEFON DHE INTERNET
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2025-12-10 2025-12-11 53810160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE PAG FAT 1265154/2025 DT 03.12.2025 dhe fatura 1212079 dt,03.12.2025 ME KONTRATE KLIENTI NR 310001838093 PER MUAJIN  Nentor  2025 KOMISARIATI I POLICISE ,TELEFON
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-12-10 2025-12-11 32310110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon fat nr 1203513 dt 03.12.2025
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-12-10 2025-12-11 54321010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel NENTOR  2025 Ft 5647382 dt 01.12.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,181 2025-12-09 2025-12-10 38710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni,fat nr 1238955 dt 03.12.2025
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 10,589 2025-12-09 2025-12-10 21010290352025 Sherbime telefonike TELEFON FIX FAT NR 1264093 DT 03.12.2025. GJYKATA SR
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-12-09 2025-12-10 23520490012025 Sherbime telefonike Keshilli i Qarkut Fier 2049001 shpz per telefon Nentor 2025 fat.5733133
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2025-12-09 2025-12-10 18410100912025 Sherbime telefonike Lik telefonin,fat nr 11 dat 06.12.2025 per Doganen Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-12-09 2025-12-10 15321380102025 Sherbime telefonike SHPENZIME INTERNETI NENTOR 25, FAT 1282260 DT 03/12/2025.SHTEPIA E FEMIJEVE SHKOLLOR SR
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,190 2025-12-09 2025-12-10 31410290372025 Sherbime telefonike 1029037, Gjykata e Sh. P.J. P. Shkoder, shpenzime telefonike, fature muaji Nentor 2025 nr 1199505 dt 03.12.2025, klienti 310001908742 kontrate 70 dt 03.12.2003
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-12-09 2025-12-10 16910160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime per tel fiks nenprefektura Malesi e Madhe, fat 1199557 dt 03.12.2025
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,117 2025-12-09 2025-12-10 15910042272025 Sherbime telefonike 1004228 Q.F Profesioanl Gj Telefon,fat nr 1243626 dt 03.12.2025