Treasury Transactions 2019-2025

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 602,137,022.00 16,280 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
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-07-22 2025-07-23 12010111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti qershor 2025, lik.fat.nr.733914 dt.03.07.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-07-22 2025-07-23 26310170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 31481872 dt 1.7.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-07-22 2025-07-23 25910260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti qershor 2025,pv sherbimi dt 14.07.25, fat nr 661114 dt 14.07.25
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-07-21 2025-07-23 13810103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 729982/2025 dt 3.7.2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,919 2025-07-22 2025-07-23 8110121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON QERSHOR 2025, KONTRATE NR. 310001766799 FATURA NR. 761322 DATE 04.07.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 2,305 2025-07-22 2025-07-23 9110870042025 Sherbime telefonike 1087004 - DSIK  ,Tel Qershor 2025 Ft 757178 dt 4.7.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-07-22 2025-07-23 9010870042025 Sherbime telefonike 1087004 - DSIK ,Tel Qershor 2025 Ft 3239314 dt 1.7.2025
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-07-22 2025-07-23 8110100582025 Sherbime telefonike 1010058 Tatimet Kukes Sherbime telefonike ft nr 754386 dt 03 07 2025 Qershor 2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 22,862 2025-07-22 2025-07-23 49510100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog, Lik Fat telefoni,Permbledhese nr 6 dt 01.07.2025
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-07-22 2025-07-23 27210280022025 Sherbime telefonike 1028002 PRRT- sherbim telefonik, ft nr 430217387 dt 30.06.25, nr kl 310001696710
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 6,800 2025-07-22 2025-07-23 5010500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.430172971/2025  date 30.06.2025, shpenzime telefoni qershor 2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-07-22 2025-07-23 4410100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 qershor 2025. fat nr.757187/2025. date 04.07.2025.
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-07-22 2025-07-23 7110131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon Qershor 2025ft nr 752144 dt 30.06.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-07-22 2025-07-23 6910131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh Qershor 2025ft nr 661546 dt 03.07.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 10,489 2025-07-22 2025-07-23 13110890012025 Sherbime telefonike KMDIM1089001  shp telef m qershor 2025,  ft nr 754264 dt 3.7.2025
    Dogana Durres (0707) ONE ALBANIA Durres 4,905 2025-07-22 2025-07-23 8410100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 727759 DT 03.07.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,922 2025-07-22 2025-07-23 7210171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 430227111 DT 30/06/2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-07-22 2025-07-23 7110171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 2910627 DT 30/06/2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,720 2025-07-22 2025-07-23 38621390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Qershor 2025 Fatura bashklidhur Bashkia Skrapar
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 6,720 2025-07-22 2025-07-23 17510120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni. fat n 430238838 dt 18.07.2025