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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  • 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 660,305,174.00 17,928 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 16,636 2025-10-14 2025-10-17 94410051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Shtator 2025 FSH nr 1055638 dt 03.10.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-10-16 2025-10-17 10110131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.1079817, dt.03.10.2025, shpenzime interneti shtator 2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-10-16 2025-10-17 78721200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin shtator 2025,lik.fat.nr.985287/2025 dt.01.10.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 30,172 2025-10-16 2025-10-17 48921040012025 Sherbime telefonike fat tat 4187768/2025 dt 01.09.2025 ,4542926/2025 dt 01.10.2025 bashkia Delvine
    Tirana Parking (3535) ONE ALBANIA Tirane 194,414 2025-10-15 2025-10-17 28221018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i pagesave te mesazheve smst ft nr 575/2025 dt 24.07.2025
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 4,106 2025-10-16 2025-10-17 17810870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , lik telf , ft nr.1077102 dt 3.10.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 51,509 2025-10-08 2025-10-17 132510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura likujdim pjesor nr 771552/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5258/23, datë 01/08/2025 ditar nr  42294
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,680 2025-10-14 2025-10-17 31810160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni, kod abonenti 5.74207, fature nr 4328019 dt 30.09.2025, m/shtator 2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-10-16 2025-10-17 22520460012025 Sherbime telefonike 2025, Qarku Diber, 2046001,telefon,ft nr 1083315 dt 03.10.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-10-16 2025-10-17 6710100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Shtator2025 nr klientit 310001729078 nr i fatures1067500 dt 03.10.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-10-16 2025-10-17 77.10100182025 Sherbime telefonike 1010018 Thesari Kukes  sherbim telefoni fat nr 1022430 dt 03.10.2025 muaji shtator 2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,920 2025-10-16 2025-10-17 10910171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 1022405 DT 30.09.2025
    Dogana Durres (0707) ONE ALBANIA Durres 5,060 2025-10-16 2025-10-17 14010100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 1043497 DT 03.10.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-10-16 2025-10-17 41410130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 1021489  dt 03.10.2025 kont nr 310001965865
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,200 2025-10-16 2025-10-17 30410630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  4726390 dt 01.10.2025, kontr nr 2976/1 dt 17.12.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-10-16 2025-10-17 13921270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR.1066868/2025 DT 03.10.2025,pag. telefon fiks dhe interetin
    Tirana Parking (3535) ONE ALBANIA Tirane 235,472 2025-10-15 2025-10-17 28121018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i pagesave te mesazheve sms ft nr 507/2025 dt 01.07.2025
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,300 2025-10-10 2025-10-17 27210110472025 Sherbime telefonike 1011047 Akad Arteve - lik telefon,FAT nr 4476443 dt 01.10.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 117 2025-10-15 2025-10-16 32510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(shtator 2025), fat nr 1085866 dt 06.10.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 7,909 2025-10-15 2025-10-16 14510100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELELON FATURE 1080792 DT 03.2025