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 569,208,298.00 15,813 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
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,377 2025-06-17 2025-06-18 11710130022025 Sherbime telefonike 1013002 NJVKSH 602 telefon Maj 2025, ft nr 571509 dt 04.06.25, ft rn 648138 dt 05.06.25, ft nr 645581 dt 05.06.25
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-06-16 2025-06-18 11410260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon majl 2025, fat nr 617684 dt 04.06.25
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-06-17 2025-06-18 38821250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefon fat nr 563074dt 04.06.2025 muaji maj 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-06-17 2025-06-18 9710161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon prill 2025, fat nr 645615 dt 05.06.2025, nr kienti 310001838918
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 13,524 2025-06-17 2025-06-18 19110160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime tel fiks, permbl fat nr 5 dt 16.06.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,809 2025-06-17 2025-06-18 40010170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 943983 TEL
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-06-17 2025-06-18 13310120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 -Pagese telefoni maj 2025 ft nr 617690 dt 04.06.2025 ft nr 2558135 dt 01.06.2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-06-17 2025-06-18 16210112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 584304 DT 04.06.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 7,364 2025-06-17 2025-06-18 18110130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 640668 dt 05.06.25, nr kl 310001717069
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-06-16 2025-06-17 4610130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Maj 2024fatura nr 590315 nr 590240 nr 628340 nr 628358dt 04.06.2025 NJVKSH Skrapar
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2025-06-16 2025-06-17 4310100062025 Sherbime telefonike 2025, Thesari Diber, 1010006, telefon, fature nr 616319 dt 04.06.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-06-16 2025-06-17 7710100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046,telefon  Maj 2025 ft 616363 dt 04.06.2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-06-16 2025-06-17 13620460012025 Sherbime telefonike 2025 Qarku 2046001 telefon  Maj 2025 ft nr 642414 dt 05.06.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 6,445 2025-06-16 2025-06-17 25310130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.590350,DT.04.06.2025 TELEFON
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 4,290 2025-06-16 2025-06-17 15021010542025 Sherbime telefonike 2101054-DPKC 2025- Shpenzime telefoni muaji MAJ 2025, Klienti nr 310001692687, FT nr 643186/2025 dt 05.06.2025
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-06-16 2025-06-17 76921310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Maj 25,UP nr 15 dt 22.07.24,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 553500/2025 dt 03.06.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-06-13 2025-06-17 71310120012025 Sherbime telefonike 1012001,tarife mijore per telefonin fiks Maj 2025,kontrate 110000279784,fature 638288 dt 5.6.2025,kontrate pajtimi
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-06-16 2025-06-17 7910100872025 Sherbime te tjera internet dogana 1010087 fat 599188 dt 04.06.2025
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-06-16 2025-06-17 10910140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Maj 2025.Fat.Tat.Nr.2519042 Dt.01.06.2025.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2025-06-16 2025-06-17 14810870162025 Sherbime telefonike 1087016 - AMBU ,Lik telf , ft nr.602974 dt 4.6.25