Treasury Transactions 2019-2025

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 612,813,562.00 16,770 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
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2025-08-22 2025-08-25 97110130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Korrik 2025, ft nr 00430334020 dt 31.07.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-08-22 2025-08-25 6410100182025 Sherbime telefonike 1011018 Dega Thesarit Kukes likujdim telefon fat nr 799837 dt 04.08.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-08-22 2025-08-25 16510103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 790653/2025 dt 4.8.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-08-22 2025-08-25 10310500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 801867 DT 4.8.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-08-22 2025-08-25 61921290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.771631 dt.1.8.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2025-08-22 2025-08-25 6610130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet +Telefon Qershor 25,fatur nr 603915 dt 04.06.25
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-08-22 2025-08-25 10410500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 794231 DT 4.8.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-08-18 2025-08-25 13310111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Korrik 2025,Fature Nr.000000430334036 date 31.07.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 118,753 2025-08-22 2025-08-25 44521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.07 dt.31.07.2025, shpenzime telefoni  KORRIK 20252025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-08-22 2025-08-25 44621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar SHPENZIME TELEFONIKE ft nr 07 dt 31.07.2025  ndalese nga paga korrik 2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-08-22 2025-08-25 8110131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon, ft nr 795822 dt 04.08.2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-08-21 2025-08-25 6810130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Korrik 2025 Faturat bashklidhur NJVKSH Skrapar
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,389 2025-08-22 2025-08-25 13921011612025 Sherbime telefonike 210116, AMK-sherbim telefonik korrik 2025 ft nr 794315 dt 04.08.2025
    Dogana Berat (0202) ONE ALBANIA Berat 10,175 2025-08-21 2025-08-22 11110100892025 Sherbime te tjera 1010089 dogana berat pagese   fatura 812690 date 04.08.2025 klienti 310001876589  telefon
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-08-21 2025-08-22 28510160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave  KORRIK 2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-08-21 2025-08-22 17510120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - tel Korrik 2025, fat nr 792487 dt 04.08.2025, fat nr 3422767 dt 01.08.2025, kontr nr 384 dt 02.04.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-08-21 2025-08-22 8010131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qera,ft nr 768486 dt 30.07.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2025-08-21 2025-08-22 6710130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet +Telefon Korrik 25,fatur nr 699764 dt 03.07.25
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2025-08-21 2025-08-22 5210130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Maj 25,fatur nr 490960 dt 05.05.25
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-08-21 2025-08-22 9810120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 808116/2025,dt 13.08.2025