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.

    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
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,339 2025-11-12 2025-11-13 78810100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik telf  , ft nr.1154966 dt 3.11.25
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 7,240 2025-11-12 2025-11-13 61621070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 1186105 DT.03.11.2025
    Prokuroria e rrethit Durres (0707) ONE ALBANIA Durres 2,900 2025-11-12 2025-11-13 41610280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT NR.5209861/2025 DT.31.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 50,260 2025-11-12 2025-11-13 417101708925 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 4424014 dt 1.10.2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2025-11-12 2025-11-13 38610110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 1089582/2025 DT 03.11.2025 DOK SISTEMI
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-11-12 2025-11-13 61521070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 1159306 DT.03.11.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2025-11-12 2025-11-13 61421070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 1129827 DT.03.11.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-11-12 2025-11-13 12710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni tetor 2025, fat 5196146 dt 31.10.25
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-11-12 2025-11-13 14121380092025 Sherbime telefonike FATURE TELEFONI 1135286 DT 03.11.2025 QENDRA POLIVALENTE SR
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 1,818 2025-11-12 2025-11-13 22121090262025 Sherbime telefonike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenz. telefoni nr fiks per SHMZSH Tetor 2025 Fat nr 1123698 dt 03.11.2025
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,312 2025-11-11 2025-11-13 17920180012025 Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni fat nr 1140812 dt 03.11.2025 per muajin tetor 2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-11-12 2025-11-13 18910100712025 Sherbime telefonike FATURE TELEFONI NR 1172910 DT 03.11.2025 TATIMET SR
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-11-12 2025-11-13 11621018172025 Sherbime telefonike 2101817, A A Tregjeve-sherbim telefonik ft nr 4891441 dt 01.11.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,920 2025-11-11 2025-11-12 21410290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.1098576 dt.03.11.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 32,012 2025-11-11 2025-11-12 22010870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025, Lik telf , ft nr.5185579 dt 1.11.25
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-11-11 2025-11-12 23910160122025 Sherbime telefonike 1016012 NSPT, pagese telefon tetor 2025, kontrata nr. 310001714016, sipas fat nr.1144804 dt 3.11.2025
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2025-11-11 2025-11-12 26210111062025 Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Tetor 25,Fature nr 1183138 date 03.11.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,943 2025-11-11 2025-11-12 23710061572025 Sherbime telefonike 1006157 ISHTI 2025, lik ft tel nr 1151412 dt 03.11.2025, nr kl 310001730387
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-11-11 2025-11-12 45810280082025 Sherbime telefonike PROKURORIA E RRETHIT FIER SHERBIME TELEFONIKE FAT NR 1169553 DAT 03/11/2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-11-10 2025-11-12 45610130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Tetor 2025 sipas Fat.Tat.Nr.1183239 Dt.03.11.2025.Nr.i Klientit 310001836178.