Treasury Transactions 2019-2026

Treasury Branch:

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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
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2026-05-07 2026-05-08 5210130462026 Sherbime telefonike TELEFON PRILL FT NR 458076 DT 04.05.2026 NJ,V.KSHENDETESOR TEPELENE
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2026-05-07 2026-05-08 8910140032026 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.2374302 dt.01.05.2026
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2026-05-07 2026-05-08 20910111082026 Sherbime telefonike 1011108 Universiteti E.Cabej Ueb,fat nr 498152 dt 04.05.2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 524 2026-05-07 2026-05-08 8410111372026 Sherbime telefonike 1011137 Fakulteti i Gjuheve te Huaja 2026-Tel prill 2026 Ft 8 dt 4.5.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 20,200 2026-05-07 2026-05-08 17710170902026 Sherbime telefonike %1017090%reparti 6620 ,2026- Tel Prill 2026 Ft 2223364 dt 1.5.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 11,010 2026-05-07 2026-05-08 7610140472026 Sherbime telefonike 1014047 DPP 2026 - lik telefon mars,fat nr 471617 dt 4.05.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,829 2026-05-06 2026-05-07 5810141312026 Sherbime telefonike 1014131, IEVP Pojske likujdon abonim mujor prill 2026,  fatura 2580140 dt 1.5.2026.
    Paraburgimi Durres (0707) ONE ALBANIA Durres 3,110 2026-05-06 2026-05-07 7810140542026 Sherbime telefonike 1014054/PARABURGIMI/ TELEFON FAT 2444131 DT 01.05.2026
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,920 2026-05-06 2026-05-07 3410100172026 Sherbime telefonike 1010017  shpenzime telefoni fat nr 431333925 dt 30.04.2026 thesari kucove
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 4,200 2026-05-06 2026-05-07 31610900012026 Sherbime telefonike 1090001 KPP 2026- shpz telefoni, fature nr 344704 dt 03.04.2026
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,027 2026-05-06 2026-05-07 3010140182026 Sherbime telefonike 2026 Zyra e Permbarimit shpenzime telefoni  fature nr.471773 dt04.05.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2026-05-06 2026-05-07 8410141052026 Sherbime telefonike IEVP ( Burgu) Fier telefon  Prill  2026  fat.2369314
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2026-05-06 2026-05-07 6610130082026 Sherbime telefonike 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon,fat nr 495,525,430,007 dt 05.04.2026
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2026-05-06 2026-05-07 7910140512026 Sherbime telefonike 1014051 IEVP Berat, pagese telefoni muaj prill 2026, fatura nr.2366598, dt.01.05.2026
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2026-05-06 2026-05-07 3410140212026 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon,fat nr 423541 dt 04.05.2026
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 116,957 2026-05-06 2026-05-07 27121420012026 Paga neto per punonjesit e miratuar ne organike TELEFON PRILL  BASHKI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,400 2026-05-06 2026-05-07 4210100512026 Sherbime telefonike 1010051 Drejtoria Tatimore Telefon,fat nr 460636,460640,437237 dt 04.05.2026
    Bashkia Krume (1812) ONE ALBANIA Has 28,760 2026-03-12 2026-05-07 13621170012026 Sherbime telefonike 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin shkurt 2026 sipas permbledheses se faturave dhe kontratave,ft nr.263512,213288,245441 dt.03.03.2026 .Bashkia Has
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2026-05-06 2026-05-07 7910130722026 Sherbime telefonike 1013072 Spitali Kolonje sherbime telefonike prill 2026,lik.fat.nr.463090/2026,463158/2026,491975/2026 dt.04.05.2026
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 348 2026-05-06 2026-05-07 31710900012026 Sherbime telefonike 1090001 KPP 2026- sherbim telefoni nr i gjelber, fat nr 399494 dt 07.04.2026