Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 626,256,813.00 17,442 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
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 5,200 2025-09-18 2025-09-19 9710121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon korrik,fat nr 809969 dt 04.08.2025
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,963 2025-09-16 2025-09-19 22410290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel fiks Korrik 2025, fat nr 0000000430326298 dt 31.07.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-09-18 2025-09-19 60010130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 880114/2025 DT 03.09.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 120,281 2025-09-17 2025-09-19 51821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.08 dt.31.08.2025, shpenzime telefoni  gusht 2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,990 2025-09-18 2025-09-19 18710100972025 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare shp telef ft  895611/2025 dt 04.9.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-09-17 2025-09-19 51921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.08 dt.31.08.2025, shpenzime telefoni  gusht 2025
    Tirana Parking (3535) ONE ALBANIA Tirane 3,945 2025-09-18 2025-09-19 25621018162025 Sherbime telefonike 2101816,Tir Parking-shp uji  ft nr 971958 /2025 dt 04.09.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-09-18 2025-09-19 6510100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 879239 DT 01.09.2025 KONT NR 10 PROT DT 10.01.2019 GUSHT 2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-09-18 2025-09-19 20410111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon Gusht 2025,permbledhese fat 17.9.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-09-18 2025-09-19 6410100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 955070 DT 04.09.2025 NR KLI 310001771181 GUSHT 2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 25,879 2025-09-18 2025-09-19 93521230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Gusht permbledhese e faturave te telekomit per muajin gusht dt  17.09.2025
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-09-16 2025-09-19 20610290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Gusht 2025, fat nr 0000000430460139 dt 31.08.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-09-16 2025-09-19 5910100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Gusht 2025 nr i klientit 310001729078 nr i fatures 938732 dt 04.09.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-09-18 2025-09-19 18010103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 895734/2025 dt 4.9.2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 26,971 2025-09-18 2025-09-19 44621380012025 Sherbime telefonike FATURA TELEFONI NR 980404,976983,976999,946866 DT 12.09.2025 NGA BASHKIA SARANDE
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-09-18 2025-09-19 7610100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder  shp telefoni fat nr 980369 dt 04.09.2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-09-18 2025-09-19 19210120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 3874694 dt 01.09.2025, nr 914342 dt 04.09.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-09-18 2025-09-19 13110100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELFON FAT NR 3944064 DT 01.09.2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,784 2025-09-18 2025-09-19 8610130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 923990 dt 04.09.25, kl nr 310001692838
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-09-16 2025-09-19 12610140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje  Shpenzime telefoni Salla operative Gusht 2025 nr dokumenti 07.01.2022 nr fatures 3957401 dt 01.09.2025 kodi i AB.55745334