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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2026-05-13 2026-05-14 6110120042026 Sherbime telefonike 1012004 DRTK Gjirokaster fat 460615 dt 04.05.2026  telefon
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2026-05-13 2026-05-14 12310110112026 Sherbime telefonike 1011011 Z.V.A Gjirokaster fat 497085 dt 04.05.2026 telefon  04-2026
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 9,600 2026-05-13 2026-05-14 3710500032026 Sherbime telefonike 1050003 statisitka berat pagese telefoni muaj prill 2026 fatura nr. 431256465, dt.30.04.2026
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2026-05-13 2026-05-14 9610111062026 Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Prill 26,fatur nr 441729dt 04.05.26
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 9,000 2026-05-13 2026-05-14 6410111602026 Sherbime telefonike %1011160 RASH 2026 - Shpenzime per tel, ft nr 2424121 dt 01.05.2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2026-05-13 2026-05-14 5210280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 2551940 dt 30.04.2026
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 7,680 2026-05-13 2026-05-14 1151012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 456526 dt 04.05.2026
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2026-05-13 2026-05-14 6910051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - likuidim telefoni prill 2026, fature nr 464512 dt 04.05.2026
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 12,255 2026-05-13 2026-05-14 11010050722026 Sherbime telefonike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MUAJI PRILL 2026 ,NR.KLIENTI 310001807690, 310001980918 , 310001867043 , 310001862476, FAT.NR.432644 , 449010 , 471883 , 459719 DT.04.05.2026
    Bashkia Mat (0625) ONE ALBANIA Mat 3,948 2026-05-13 2026-05-14 25621320012026 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.153 Dt.30.04.2026.Fat.Tat.Nr.1113/2025 Dt.09.12.2025 muaji Nentor 2025.
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2026-05-13 2026-05-14 4410500162026 Sherbime telefonike 1050016 STATISTIKA KORCE, SHPENZIME TELEFONI KORCE POGRADEC PRILL 2026, FATURA NR. 440190 DHE 451252  DATE 04.05.2026
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,012 2026-05-13 2026-05-14 4410061432026 Sherbime telefonike AKISA  1006143 -2026, lik ft tel nr 430150,430190/2026 dt 04.05.2026
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2026-05-13 2026-05-14 38921220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI PRILL 2026, NR.KLIENTI 110000173716, FAT.NR.437272/2026 DT 04.05.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2026-05-13 2026-05-14 14110051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fiks prill 2026, fature nr 431327921 dt 30.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 12,465 2026-05-13 2026-05-14 13510130552026 Sherbime telefonike %1013055% QKTGjakut 2026,   pagese telefon  Prill  ft nr 433676   dt 04.05.2026
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,600 2026-05-13 2026-05-14 6110160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 457261
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2026-05-13 2026-05-14 4010100302026 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime telefoni muaj prill 2026 fat nr 418870 dt 04.05.2026
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2026-05-13 2026-05-14 3921220202026 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE TELEFONI PRILL 2026, NR. KLIENTI 310001744953 FATURA NR. 440072 DATE 04.05.2026
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2026-05-13 2026-05-14 6210160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 433675
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 900 2026-05-13 2026-05-14 4610160862026 Sherbime telefonike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/TELEFON FAT 20568