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 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
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2025-07-10 2025-07-11 22610171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel Qershor 2025 Ft 742708 dt 3.7.2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2025-07-10 2025-07-11 6110500072025 Sherbime telefonike 2025 Statistika, 1050007, telefon,ft nr 748306,671888 dt 03.07.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2025-07-10 2025-07-11 6610100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike qershor 2025, lik.fat.nr.733381 dt.03.07.2025
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 5,240 2025-07-10 2025-07-11 28410290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - tel cel Qershor 2025, fat nr 3180254/2025 dt 01.07.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2025-07-10 2025-07-11 6910100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike qershor 2025, lik.fat.nr.757365 dt.04.07.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,774 2025-07-10 2025-07-11 10910100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI QERSHOR 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.733887 DT.03.07.2025, NR.740590 DT.03.07.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-07-10 2025-07-11 7310061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft tel nr 3233370/2025 dt 01.07.2025, vkm nr 673 dt 02.09.2020
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2025-07-10 2025-07-11 22410171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel Qershor 2025 Ft 3265372 dt 1.7.2025
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,333 2025-07-10 2025-07-11 7610111252025 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ QERSHOR 2025 FAT 664813 DT 03.07.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-07-10 2025-07-11 6310500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 733320,725188 DT 03.07.2025
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,385 2025-07-10 2025-07-11 13510290162025 Sherbime telefonike 2025Gjykata Elbasan telefon fature nr668946/2025 dt03.07.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 15,687 2025-07-10 2025-07-11 9710100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 2620 dt 9.7.25,
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-07-10 2025-07-11 12510920012025 Sherbime telefonike 1092001 ISKK- sherbim celular qershor 2025 vkm nr 673 dt 02.09.2020 ft nr 2978327 dt 01.07.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-07-10 2025-07-11 5610100182025 Sherbime telefonike 1011018 Dega Thesarit likujdim sherbim telefoni fat nr 734022 dt 03.07.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-07-10 2025-07-11 16710110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024, NJF nr.1588/13 dt 08.10.2024, kontrate nr 1588/14 dt 10.10.2024, fature nr.661464/2025 dt 02.07.2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-07-10 2025-07-11 8110131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 688603 dt 03.07.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-07-10 2025-07-11 20510280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon qershor fature nr.745322/2025 dt03.07.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-07-09 2025-07-10 21210290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Qershor 2025, fat nr 3269681 dt 01.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,022 2025-07-09 2025-07-10 13910760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, ft nr 750589 dt 3.7.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,497 2025-07-03 2025-07-10 83110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 333262/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 5467/30, datë 01/04/2025 det prap dit nr 22873