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
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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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 7,290 2025-10-14 2025-10-15 18010870132025 Sherbime telefonike 1087013 - ASIG 2025 , shpz telefoni , ft permbledhese 9.10.25
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,089 2025-10-14 2025-10-15 38010160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike shtator 2025, sipas fat 1076735 dt 3.10.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-10-14 2025-10-15 17610140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr.4736821, dt. 01.10.2025, shpenzime telefon shtator 2025
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-10-14 2025-10-15 26210110112025 Sherbime telefonike 1011011 ZVA Gjirokaster Telefon,fat nr 1030990 dt 03.10.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-10-14 2025-10-15 6810100212025 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.1058038 DT.03.10.2025 MUAJI SHTATOR 2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2025-10-13 2025-10-15 15010100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr 1060950 dt 03.10.2025 shtator 2025
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,400 2025-10-14 2025-10-15 19910160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 1002074 dt 03.10.2025.
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2025-10-14 2025-10-15 22810290122025 Sherbime telefonike 1029012 gjykata  berat  pagese   fatura   1060741 date 03.10.2025  telefon
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,820 2025-10-14 2025-10-15 36010160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj telefon tabele permbledhese dt 13.10.2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 10,900 2025-10-13 2025-10-14 27210160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik  ft nr 1022443 dt 03.10.2025 shtator 2025
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 1,700 2025-10-13 2025-10-14 4710140272025 Sherbime telefonike 1014027- Zyra Permbarimore sherbim telefonik fat nr 1036761 dt 03.10.2025 muaji shtator 2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,419 2025-10-13 2025-10-14 27310160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik  ft nr 1074639 dt 03.10.2025 shtator 2025 Kp Has
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 32,823 2025-10-13 2025-10-14 56121390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 476 dt 13.10.2025 Permbledhese e faturave Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-10-13 2025-10-14 8110100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Shtator 2025 Fatura nr 430568061 dt 30.09.2025 Dega e Thesarit Skrapar
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-10-13 2025-10-14 51621430012025 Sherbime telefonike INTERNET FT NR 1076868 DT 03.10.2025 BASHKI MEMALIAJ
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-10-10 2025-10-14 11821070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 1080773 TELEFON
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,013 2025-10-09 2025-10-14 85321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Shtator  2025, Fature Nr.4572640/2025, date 01.10.2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-10-13 2025-10-14 12910100952025 Sherbime telefonike DOGANA LEZHE LIK FAT nr 1002189/2025 DT 04.10.2025, sherbim telefoni dhe interneti
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-10-13 2025-10-14 80910140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 985012/2025 dt 1.10.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 8,398 2025-10-13 2025-10-14 27310110992025 Sherbime telefonike 1011099 Universiteti i Elb A.Xhuvani, Shpenzime telefonike shtator 2025, fat nr.1047234 dt 03.10.2025