Treasury Transactions 2019-2025

Treasury Branch:

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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 667,911,069.00 18,322 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
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-11-19 2025-11-20 11310131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr1151324 dt 03.11.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-11-19 2025-11-20 11410131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr450002171739 , fat.nr5200798 dt 01.11.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 207,770 2025-11-19 2025-11-20 32021018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-Komisioni mesazheve sms  ft nr 779/2025 dt 26.09.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2025-11-10 2025-11-20 459421010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherb online 01.09.25-30.09.25 per monit e traf urban ne BTMinikont vzhd 18209/3dt20.05.24 skn ush 3855/2024PV dt 30.9.25Fat 985913/2025 dt 02.10.25 PV 14.10.25
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-11-19 2025-11-20 10921400032025 Posta dhe sherbimi korrier 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Tetor 2025 Fatura nr 1354442/2025 dt 03.11.2025 Nr tel 24955 Qendra Polivalente Polican
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-11-11 2025-11-20 69910100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni muaji Tetor 2025 Fatura nr.1183130, dt.03.11.2025, kontrate ne vazhdim
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-11-19 2025-11-20 21820150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI TETOR 2025 NR KLIENTI 310001741468 ,NUMER FATURE 1183132/2025 DT 03.11.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2025-11-19 2025-11-20 137510500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni tetor 2025,fat nr 1151232 dt 3.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 242,590 2025-11-19 2025-11-20 123210150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel Shtator-Tetor Ft 1151138 dt 31.8.2025
    Bashkia Durres (0707) ONE ALBANIA Durres 45,718 2025-11-17 2025-11-20 127121070012025 Sherbime telefonike 21070012025/Bashkia Durres Pagese fature telefoni Tetor 2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-11-18 2025-11-20 19310131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 1103998 TELEFON
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 32,927 2025-11-19 2025-11-20 23610910012025 Sherbime telefonike 1091001 K.M nga Diskrim. Tel Nentor 2025 Permb fat dt 6.11.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-11-19 2025-11-20 7310100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime Telefonike Tetor 2025 nr i klientit 310001729078 nr i fatures 1109092 (01.10.2025-31.10.2025) dt 03.11.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-11-19 2025-11-20 12910131312025 Sherbime telefonike 1013131-Sherbimi social Kukes Sherbim telefonik ft nr 1161459 dt 03.11.2025 Tetor 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,455 2025-11-19 2025-11-20 29810130552025 Sherbime telefonike 1013055 QKTGjakut 2025  shp.tel tetor ft nr 1135184/2025 dt 03.11.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 6,039 2025-11-18 2025-11-20 PT53110160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT PERMBLEDHESE TETOR  2025
    Bashkia Durres (0707) ONE ALBANIA Durres 52,003 2025-11-17 2025-11-20 127021070012025 Sherbime telefonike 2107001/Bashkia Durres pagese fature telefoni Shtator 2025 Bashkia Durres
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2025-11-19 2025-11-20 15910100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 1129954 DT 03.11.2025
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-11-19 2025-11-20 33321018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-sherbime tel nr 5166172 dt 01.11.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-11-19 2025-11-20 82510130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.1089670 dt.03.11.2025, PV komisioni sherbimit dt.03.11.2025, kontr.nr.182 dt.29.01.2025