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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  • 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 602,137,022.00 16,280 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
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-07-11 2025-07-14 15610140082025 Sherbime telefonike BURGU LEZHE PAGUAN FAT NR 3143763 DT 01.07.2025,SHPENZIME TEL QERSHOR 2025
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-07-11 2025-07-14 85821310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Qershor 25,UP nr 15 dt 19.07.24,ftes of 3581/4 dt 25.07.24,Pv nr 3581/5 dt 24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 661294/2025 dt 02.07.25
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-07-11 2025-07-14 7810120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.3243207, dt.30.06.2025, kontrata dt.23.07.2024 Miklor Pasku, shpenzime telefoni qershor 2025.
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-07-11 2025-07-14 12710140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Qershor 2025.Fat.Tat.Nr.2929705 Dt.01.07.2025.
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-07-11 2025-07-14 33010240012025 Sherbime telefonike 1024001,KLSH-lik telefoni, ft nr 754279 dt 3.7.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 4,456 2025-07-11 2025-07-14 7210112342025 Sherbime telefonike 1011234 Ins Konfuc - shpenz telefoni  fat nr 2490627 dt 01.06.2025
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 127 2025-07-11 2025-07-14 18410130652025 Sherbime telefonike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin qershor 2025 telefoni me nr.21922414 sipas fatures nr.757213/2025 date 04.07.2025. numer abonenti 310001951879.
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2025-07-11 2025-07-14 31210240012025 Sherbime telefonike 1024001,KLSH-lik telefoni, ft nr 3159372 dtr 1.7.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,803 2025-07-11 2025-07-14 5610100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ QERSHOR 2025 FATURE ELEKTRONIKE NR 746877 DT 03.07.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,969 2025-07-11 2025-07-14 15210100972025 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare shp telef ft 617657/2024 dt 4.06.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 520 2025-07-10 2025-07-14 35010160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 2955178 DT 01.07.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 5,519 2025-07-10 2025-07-14 34910160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 754291 DT 03.07.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-07-10 2025-07-11 20520330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 3184400 dt 01.07.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 5,390 2025-07-10 2025-07-11 22510171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel Qershor 2025 Ft 733891 dt 3.7.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 13,703,698 2025-07-03 2025-07-11 83610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4882, dt 14/09/2023, Fatura nr 333263/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4882/28, datë 01/04/2025 det prap dit nr  22840
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-07-10 2025-07-11 8110500212025 Sherbime telefonike STATISTIKA LIK FAT 752928 DT 03.07.2025,KON NR 990948,SHPENZIME TELEFONI KURBIN QERSHOR 2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2025-07-10 2025-07-11 33110160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE PAG FAT NR 753233/2025 DT 03.07.2025,KON ME NR KLIENTI 310001838093,PER MUAJIN QERSHOR DVPL 2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-07-10 2025-07-11 7910500212025 Sherbime telefonike STATISTIKA LIK FAT NR 752906 DT 03.07.2025,KON NR 1892724,SHPENZ TEL LEZHE QERSHOR
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-07-10 2025-07-11 8410500212025 Sherbime telefonike STATISTIKA LIK FAT NR 7453377 DT 03.07.2025,KON NR 5079021,SHPENZIME TELEFONI MIRDITE QERSHOR
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2025-07-10 2025-07-11 8010112752025 Sherbime telefonike 1011275 QBD 2025 - shpenz telefoni, fat nr 3218621 dt 01.07.2025