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
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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 620,836,286.00 17,150 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
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-09-16 2025-09-17 20610290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Gusht 2025, fat nr 0000000430460139 dt 31.08.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,788 2025-09-16 2025-09-17 7410131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social telefon fat nr 891145 dt 04.09.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-09-16 2025-09-17 7210100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Gusht 2025 sipas Fat.Tat.Nr.889072 Dt.04.09.2025 Nr.Klienti 310001864665.
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-09-16 2025-09-17 15810140512025 Sherbime telefonike 1014051 IEVP Berat, paguar fatura nr.3883292, dt. 01.09.2025 shpenzime telefoni gusht 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-09-16 2025-09-17 23410060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 887053 dt 04.09.2025.
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-09-16 2025-09-17 14610111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Gusht 2025,Fature Nr.000000430454257 date 31.08.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-09-16 2025-09-17 6610100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 953622 DT 04.09.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,145 2025-09-16 2025-09-17 7910100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ GUSHT 2025 FATURE ELEKTRONIKE NR 934163 DT 04.09.2025
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2025-09-16 2025-09-17 9810111252025 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ GUSHT 2025 FAT 914384 DT 04.09.2025
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,963 2025-09-16 2025-09-17 22410290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel fiks Korrik 2025, fat nr 0000000430326298 dt 31.07.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-09-16 2025-09-17 12710160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime per tel fiks, fat 900741 dt 04.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-09-16 2025-09-17 22910141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr4149325 dt01.09.25
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-09-16 2025-09-17 9021018172025 Sherbime telefonike 2101817, A A Tregjeve-sherbim telefonik ft nr 3835897 dt 01.09.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,129 2025-09-16 2025-09-17 14310100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 3343 dt 15.9.25,
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-09-16 2025-09-17 12410160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike, kontr 310001824149, fat nr 973087 dt 04.09.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-09-16 2025-09-17 18210160122025 Sherbime telefonike 1016012 NSPT, pagese telefon gusht 2025, kontrata nr. 310001714016, sipas fat nr.972952 dt 4.9.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-09-16 2025-09-17 27321090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Gusht 2025,Fature nr.884868/2025 dt.04.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-09-16 2025-09-17 14710161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr980387 dt04.09.25
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 27,699 2025-09-16 2025-09-17 29710171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel Gusht 2025 Ft 4131624 dt 1.9.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-09-15 2025-09-17 131210120012025 Sherbime telefonike 1012001 tarife mujore per tel fix Gusht 2025,kontrate 110000279786,fature 920261 dt 04.09.2025,kontrate pajtimi,shkrese nr 11412 dt 08.09.2025