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.
    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 667,911,069.00 18,322 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
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 101,451 2025-11-12 2025-11-13 60121420012025 Sherbime telefonike TELEFON  TETOR BASHKI TEPELENE
    Zyra e Permbarimit Tropoje (1836) ONE ALBANIA Tropoje 1,900 2025-11-12 2025-11-13 5410140412025 Sherbime telefonike Zyra Permbarimore Vendore Tropoje,shpenzime telefonike Tetor 2025, fatura nr.1190024/2025, date 06.11.2025.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-11-12 2025-11-13 12910120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar  fatura 5171644 date 31.10.2025 kontrata 23.07.2024 abonenti 6117154  telefon
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-11-12 2025-11-13 15410160552025 Uje Komisariati Policise Tropoje tel tetor 2025 date 3.11.2025
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2025-11-12 2025-11-13 15210820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb tel nr 1183284/2025 dt 03.11.2025, nr kl 310001729004
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-11-12 2025-11-13 15410100872025 Sherbime te tjera 1010087 DOGANA VLORE SHERBIM INTERNETI FAT 1140837  DT 3.11.2025 KONTRATE 35533249920
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 1,900 2025-11-12 2025-11-13 26110130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike tetor 2025, lik.fat.nr.1164944/2025 dt.31.10.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-11-12 2025-11-13 86221200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.03 dt.25.03.2025 per muajin tetor 2025,lik.fat.nr.1089551/2025 dt.03.11.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,768 2025-11-12 2025-11-13 17210100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI TETOR 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1144967 DT.03.11.2025,,FATURA NR.1185106 DT.03.11.2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-11-12 2025-11-13 25320460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, shpenzime telefoni,ft nr 1171536 dt 03.11.2025
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-11-12 2025-11-13 13121070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 86247 TELEFON
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2025-11-12 2025-11-13 10010140172025 Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 1168994
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-11-12 2025-11-13 21310310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Shp hosting email,FAT nr 1089603/2025 dt 03.11.2025
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2025-11-12 2025-11-13 9610130382025 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038 ) Internet tetor 2025fat nr 1173889 dt 03.11.2025.
    Zyra e Permbarimit Korce (1515) ONE ALBANIA Korçe 2,080 2025-11-12 2025-11-13 4510140252025 Sherbime telefonike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, TELEFON SHTATOR 2025, FATURA NR. 1190016/2025 DATE 06.11.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,911 2025-11-11 2025-11-13 26710121102025 Sherbime telefonike 1012110  ISHMT 2025 - shpenz telefoni  fat nr 1132704  dt 03.11.2025
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-11-12 2025-11-13 8310100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI TETOR 2025, KOD KLIENTI NR. 310001770099, FATURA NR.1144976 DT 03.11.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 3,840 2025-11-12 2025-11-13 12410280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni tetor 2025, fat 000430654337 dt 31.10.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 7,680 2025-11-12 2025-11-13 36110051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(tetor 2025), fat nr 000000430670782 dt 31.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 4,400 2025-11-12 2025-11-13 415101708925 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1023456 dt 3.10.2025