Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 667,911,069.00 18,322 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
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-11-10 2025-11-11 8921220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI TETOR 2025, KONTRATA 310001803086, FATURA NR. 1181298 DT.03.11.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2025-11-10 2025-11-11 11310130462025 Sherbime telefonike INTERNET FT NR 1122181  DT 03.11.2025  NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2025-11-10 2025-11-11 11210130462025 Sherbime telefonike INTERNET FT NR 1122083  DT 03.11.2025  NJ.V.K.SHENDETESOR TEPELENE
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,824 2025-11-10 2025-11-11 22810130862025 Sherbime telefonike INTERNET FT NR 1140577,1149891,1145039 DT 03.11.2005 SPITALI TEPELENE
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-11-10 2025-11-11 16610131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - 602 sherb telefoni, Tetor 2025, ft nr 5194951 dt 01.11.25
    Akademia e Arteve (3535) ONE ALBANIA Tirane 25,248 2025-11-10 2025-11-11 31310110472025 Sherbime telefonike 1011047 Akad Arteve -Shp telefoni,FAT nr 4992131 dt 01.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-11-07 2025-11-11 23010131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, ft nr 1102700 dt 03.11.2025, kod kl 110000183279
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2025-11-07 2025-11-11 9510120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Shpenzim interneti Tetor 2025 fature nr 1089430 dhe 1089414 dt 03.11.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2025-11-07 2025-11-11 9410120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim telefonik Tetor 2025 fature nr 1109174 dt 03.11.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2025-11-10 2025-11-11 34810171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel tetor 2025 Ft 1169878 dt 3.11.2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 9,600 2025-11-10 2025-11-11 10110500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni zyra Elbasan Gramsh Librazhd Tetor 2025 Fature nr. 1140584 dt 03.11.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-11-10 2025-11-11 32810280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,telefon fature nr.1135321/2025 dt03.11.2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-11-10 2025-11-11 13710131132025 Sherbime telefonike 1013113 ISHSH Kukes shpenz telefoni fat nr 110158 dt 03.11.2025
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,926 2025-11-10 2025-11-11 8510100172025 Sherbime telefonike 1010017 shpenzime telefon tetor fat 430666037 dt 31.10.2025 thesari kucove
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2025-11-10 2025-11-11 13910112752025 Sherbime telefonike 1011275 QBD 2025 - lik telefon tetor 2025, ft nr 5075958 dt 1.11.2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,310 2025-11-10 2025-11-11 99321240012025 Sherbime telefonike 2124001 telefon tetor permbledhese e fat dt 31.10.2025 bashkia kucove
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-11-10 2025-11-11 45210121062025 Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 1089533 dt 03.11.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-11-08 2025-11-11 44310130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1098894 DATE 03.11.2025 TELEFON MUAJI TETOR 2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-11-10 2025-11-11 24110100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Tetor 2025 fat.183230
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 4,952 2025-11-10 2025-11-11 24310100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Tetor 2025 fat.1174264