Treasury Transactions 2019-2025

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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 641,352,005.00 17,639 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
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 10,900 2025-10-13 2025-10-14 27210160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik  ft nr 1022443 dt 03.10.2025 shtator 2025
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 1,700 2025-10-13 2025-10-14 4710140272025 Sherbime telefonike 1014027- Zyra Permbarimore sherbim telefonik fat nr 1036761 dt 03.10.2025 muaji shtator 2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,419 2025-10-13 2025-10-14 27310160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik  ft nr 1074639 dt 03.10.2025 shtator 2025 Kp Has
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 32,823 2025-10-13 2025-10-14 56121390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 476 dt 13.10.2025 Permbledhese e faturave Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-10-13 2025-10-14 8110100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Shtator 2025 Fatura nr 430568061 dt 30.09.2025 Dega e Thesarit Skrapar
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-10-13 2025-10-14 51621430012025 Sherbime telefonike INTERNET FT NR 1076868 DT 03.10.2025 BASHKI MEMALIAJ
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-10-10 2025-10-14 11821070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 1080773 TELEFON
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,013 2025-10-09 2025-10-14 85321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Shtator  2025, Fature Nr.4572640/2025, date 01.10.2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-10-13 2025-10-14 12910100952025 Sherbime telefonike DOGANA LEZHE LIK FAT nr 1002189/2025 DT 04.10.2025, sherbim telefoni dhe interneti
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-10-13 2025-10-14 80910140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 985012/2025 dt 1.10.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 8,398 2025-10-13 2025-10-14 27310110992025 Sherbime telefonike 1011099 Universiteti i Elb A.Xhuvani, Shpenzime telefonike shtator 2025, fat nr.1047234 dt 03.10.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-10-09 2025-10-14 85221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Shtator  2025, Fature Nr.1047413/2025, date 03.10.2025
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-10-13 2025-10-14 9321018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-shp telefoni ft nr 1013016 dt 03.10.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,800 2025-10-09 2025-10-14 48010030012025 Sherbime telefonike 602 Aprati i KM. Tel.cel. kodi BA0000858093 Shtator 2025.Fature nr.4369677/2025 dt.01.10.2025.
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-10-13 2025-10-14 25010630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike shtator 2025, fature nr 4513435 dt 01.10.2025
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-10-13 2025-10-14 7310100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.1063401.dt.03.10.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-10-13 2025-10-14 19310920012025 Sherbime telefonike 1092001 ISKK- sherbim celular shtator 2025 vkm nr 673 dt 02.09.2020 ft nr 4438445 dt 01.10.2025
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-10-13 2025-10-14 39010280082025 Sherbime telefonike PROKURORIA RRETHIT FIER 1028008 SHERBIME TELEFONIKE SHTATOR 2025 FAT NR 1076764 DAT 03/10/2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-10-13 2025-10-14 42310130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Shtator 2025 sipas Fat.Tat.Nr.1058044 Dt.03.10.2025.Nr.i Klientit 310001836178.
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-10-13 2025-10-14 43710240012025 Sherbime telefonike 1024001,KLSH-shp telefoni fiks ft nr 1030924 dt 03.10.2025