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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-07-07 2025-07-10 37610130012025 Sherbime telefonike 1013001 Min Shend Shpenzime Telefoni Tel VKM nr.673 dt 02.09.2020 Pagese Tel Qershor 2025 Nr Serial 3081858/2025 Dt 30.06.2025 Fatura Bashkengjitur
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 802 2025-07-09 2025-07-10 7710160862025 Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TEL LIK FAT 3271135/2025 DT.01.07.2025
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2025-07-09 2025-07-10 5310140172025 Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 737248 DT 03.07.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-07-09 2025-07-10 9810160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES /  TELEFON LIK FAT 745459
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,859 2025-07-09 2025-07-10 6410130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 761033  dt 04.07.2025, nr kl 310001692838
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-07-09 2025-07-10 9910160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES /  TELEFON LIK FAT 745246
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 16,306 2025-07-09 2025-07-10 38921420012025 Paga neto per punonjesit e miratuar ne organike TELEFON MAJ BASHKI TEPELENE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 10,430 2025-07-08 2025-07-10 41010051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Qershor 2025 FSH nr 705087/2025 dt 03.07.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-07-09 2025-07-10 25710130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001949743   ft nr 762157  dt 04.07.2025
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-07-09 2025-07-10 11520150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI QERSHOR 2025 NR KLIENTI 310001741468 ,NUMER FATURE 749328/2025 DT 03.07.2025
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-07-09 2025-07-10 5521220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI QERSHOR 2025, KONTRATA 310001803086, FAT.NR. 757440/2025 DT.04.07.2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-07-09 2025-07-10 11010130102025 Sherbime telefonike 1013010-NJVKSH Kukes Sherbim telefonik ft nr 728682 dt 03.07.2025 Qershor 2025
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-07-09 2025-07-10 12310310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025 ,Sherbim email Qershor 2025,FAT nr 661461/2025 dt 02.07.2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 4,120 2025-07-09 2025-07-10 33010160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 754336/2025 DT 03.07.2025,KON NR 310001838093,TELEFON MUAJI QERSHOR
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,920 2025-07-09 2025-07-10 12810131192025 Sherbime telefonike 1013119 QKUM - shpenzime telefoni ft nr 661581/2025 dt 03.07.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2025-07-09 2025-07-10 9810121112025 Sherbime telefonike 1012111 - DPS 2025 - shpenz telefoni, fat nr 745258 dt 03.07.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,645 2025-07-09 2025-07-10 25610130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001693659   ft nr 733846 dt 03.07.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-07-09 2025-07-10 21110290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel fiks Qershor 2025, fat nr 754313 dt 03.07.2025
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,889 2025-07-09 2025-07-10 9110820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft tel nr 757228/2025 dt 04.07.2025, nr kl 310001729004
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-07-09 2025-07-10 20410280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti,kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 661176 dt 02.07.25, pv dt 02.07.25