Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 782,500,601.00 22,028 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 Durres (0707) ONE ALBANIA Durres 1,920 2026-07-13 2026-07-14 9210160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK FAT 617734 TELEFON
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 4,800 2026-07-13 2026-07-14 3910140272026 Sherbime telefonike ZV. Permbarimit Kukes  (1014027)sherbim telefoni fat nr 669232dt 03.07.2026
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 8,100 2026-07-13 2026-07-14 6121240102026 Sherbime telefonike 2124010 shpenzime telefoni fat nr 695961  dt 03.07.2026
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2026-07-13 2026-07-14 24110160312026 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 2 FATURA SHERBIME TELEFONIKE DVP LEZHE  MUAJI QERSHOR 2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2026-07-13 2026-07-14 29910260872026 Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 601841 dt 02.07.2026, pv sherb qershor 2026
    Qendra e Arsimit Lushnje (0922) ONE ALBANIA Lushnje 17,100 2026-07-10 2026-07-14 22721290122026 Sherbime telefonike 2129012 Qendra e Arsimit LU, Sa lik.Sherbim interneti muaji Qershor 2026 sipas fat.601984,dt.02.7.2026
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 7,030 2026-07-13 2026-07-14 24410110082026 Sherbime telefonike 2026 Zyra Arsimore Elbasan, Shpenzime Interneti qershor 2026, Fat nr.0000000431542325 dt 30.06.2026
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 3,999 2026-07-13 2026-07-14 6910130522026 Sherbime telefonike 1013052 QSHM 2026 shp telefoni, ft nr 65572 dt 03.07.2026, kl nr 310001692838, Qershor 2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2026-07-13 2026-07-14 16310100492026 Sherbime telefonike DRE.RAJ.TATIMORE FIER NR.KLIENTI 310001745747 NR.FAT 626290
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,783 2026-07-13 2026-07-14 16410100492026 Sherbime telefonike DRE.RAJ.TATIMORE FIER NR.KLIENTI 310001800739 FAT. NR. 682259 QERSHOR 2026
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 73 2026-07-13 2026-07-14 16510100492026 Sherbime telefonike DRE.RAJ.TATIMORE FIER NR.KLIENTI 310001772608 FAT. NR. 655807
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,120 2026-07-13 2026-07-14 12810141052026 Sherbime telefonike IEVP ( Burgu) Fier telefon  Qershor 2026  fat.3406857
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,800 2026-07-13 2026-07-14 4710170972026 Sherbime telefonike 1017097-Reparti ushtarak 6690-Tel qershor 2026 Ft 3302383 dt 1.7.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,700 2026-07-13 2026-07-14 12210161002026 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2026 shp telefonie, ft 638979 dt 03.07.2026
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2026-07-13 2026-07-14 9610160552026 Sherbime telefonike Komisariati Policise Tropoje telefon Qershor 2026,  ft nr.684610/2026 dt 01.07.2026 nr. telefoni 021322201, 22258, 22299
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-07-13 2026-07-14 7810100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder, sherbime telefonike, kontr 113040, fat nr 643799 dt 03.07.2026
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,050 2026-07-13 2026-07-14 12410140022026 Sherbime telefonike BURGU RROGOZHINE FATURE MAJ 2026 NR 3017104 DT 01.06.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,746 2026-07-13 2026-07-14 18410141292026 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat 3644469 dt 1.7.26, kont 008591 dt 20.2.2018
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,050 2026-07-13 2026-07-14 12510140022026 Sherbime telefonike BURGU RROGOZHINE FATURE QERSHOR 2026 NR 3399323 DT 01.07.2026
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-07-13 2026-07-14 5110100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike 06-2026 Nr Klienti 310001856091 Fatura nr 629311/2026 dt 03.07.2026 Dega e Thesarit Skrapar