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 660,305,174.00 17,928 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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-10-13 2025-10-15 19910103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 995152/2025 dt 3.10.2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-10-14 2025-10-15 12821380092025 Sherbime telefonike TELEFONI FAT NR 1040035 DT 03.10.2025 QENDRA POLIVALENTE SR
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 2,270 2025-10-14 2025-10-15 18421090262025 Sherbime telefonike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenz. telefoni nr fiks per SHMZSH Shtator 2025 Fat nr 1020118 dt 03.10.2025
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 64,790 2025-10-14 2025-10-15 50221100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni urdher nr.230 dt.14.10.2025 kontrat dt.29.02.2024 permbledhse
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-10-14 2025-10-15 21710050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON SHTATOR 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1020542 , 1004199, 1067143 , 1060780 DT.03.10.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,700 2025-10-14 2025-10-15 12310111602025 Sherbime telefonike 1011160 RASH - lik telefon , ft nr 6700 dt 1.10.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,900 2025-10-14 2025-10-15 43821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 1000121 DT 03.10.2025 KONT NR 807/1 DT 13.02.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2025-10-14 2025-10-15 10810500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 1001995 dt 03.10.2025 per muajin shtator 2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-10-14 2025-10-15 29710290172025 Sherbime telefonike GJYKATA  E SHKALLES PARE FIER 1029017 TELEFON FIKS NR 1058023 D DAT 03/10/2025 SHTATOR
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-10-14 2025-10-15 29610290172025 Sherbime telefonike GJYKATA  E SHKALLES PARE FIER 1029017 TELEFON FIKS NR 1080736 D DAT 03/10/2025 SHTATOR
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-10-14 2025-10-15 10910500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje fat nr 1063693dt 03.10.2025 per muajin shtator 2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-10-14 2025-10-15 8610130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Shtator 2025 Permbledhese faturave bashklidhurNJVKSH Skrapar
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 26,920 2025-10-14 2025-10-15 69710100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik f telef fat 10669/2025 dt 3.10.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2025-10-14 2025-10-15 10210130462025 Sherbime telefonike ft 1085385 dt 30.09.2025 njesi vendore e kujdesit shendetesor tepelene
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2025-10-14 2025-10-15 29810290172025 Sherbime telefonike GJYKATA  E SHKALLES PARE FIER 1029017 TELEFON CEL SHTATOR  UP NR 5 DAT 01/04/2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2025-10-14 2025-10-15 10110130462025 Sherbime telefonike ft 1085321 dt 30.09.2025 njesi vendore e kujdesit shendetesor tepelene
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 86,198 2025-10-14 2025-10-15 14910161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese dt 10.10.2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,629 2025-10-14 2025-10-15 88921240012025 Sherbime telefonike 2124001 telefon shtator permbledhese e fat dt 30.09.2025 bashkia kucove
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 371 2025-10-14 2025-10-15 11310120212025 Sherbime telefonike 1012021 - Galeria Kombetare e Arteve 2025 - shpenz telefoni, fat nr 813801 dt 04.08.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-10-14 2025-10-15 16810100902025 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti shtator/2025, Dogana e vjeter, fatura nr.1014317 dt.03.10.2025