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 626,256,813.00 17,442 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
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 1,700 2025-09-16 2025-09-18 4010140272025 Sherbime telefonike 1014027- Zyra permbarimore Sherbim telefonik ft nr 902002 dt 04.09.2025 Gusht 2025
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,520 2025-09-17 2025-09-18 34410110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti  Gusht 2025 Fat nr. 0000000430454264  dt.31.08.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-09-17 2025-09-18 10510500212025 Sherbime telefonike STATISTIKA LIK FAT 972550 DT 04.09.2025,KON NR 1892724,SHPENZIME TEL LEZHE GUSHT
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 22,120 2025-09-17 2025-09-18 46510130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT 924290 dt 4.9.25, nr 927553 dt 4.9.25,nr 3898952 dt 1.9.25,nr 4829 dt 8.9.25, kontr dt 11.4.2022, telefon dhe internet gusht
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,198 2025-09-17 2025-09-18 22810630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni gusht 2025, fature nr 963732 dt 04.09.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2025-09-17 2025-09-18 12610061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft tel nr 953386/2025 dt 04.09.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 37,220 2025-09-17 2025-09-18 168710110402025 Sherbime telefonike 1011040 UPT REKT - lik telefon gusht 2025, VKM nr 855 dt 4.11.2020, ft nr 4194734 dt  1.9.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-09-17 2025-09-18 62510130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.879570 dt.01.09.2025, PV komisioni sherbimit dt.01.09.2025, kontr.nr.182 dt.29.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 13,440 2025-09-17 2025-09-18 74510140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 3351620 dt 1.8.2025 ft nr 3948184 dt 1.9.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-09-17 2025-09-18 172010110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon gusht 2025, ft nr 4127977 dt 1.9.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-09-17 2025-09-18 27510660012025 Sherbime telefonike 1066001,Av Pupullit-Shp interneti,FAT nr 968126/2025 dt 04.09.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2025-09-17 2025-09-18 10810120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj internet kala fat nr 87913/2025 dt 01.09.2025
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-09-16 2025-09-17 20610290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Gusht 2025, fat nr 0000000430460139 dt 31.08.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,788 2025-09-16 2025-09-17 7410131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social telefon fat nr 891145 dt 04.09.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-09-16 2025-09-17 7210100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Gusht 2025 sipas Fat.Tat.Nr.889072 Dt.04.09.2025 Nr.Klienti 310001864665.
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-09-16 2025-09-17 15810140512025 Sherbime telefonike 1014051 IEVP Berat, paguar fatura nr.3883292, dt. 01.09.2025 shpenzime telefoni gusht 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-09-16 2025-09-17 23410060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 887053 dt 04.09.2025.
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-09-16 2025-09-17 14610111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Gusht 2025,Fature Nr.000000430454257 date 31.08.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-09-16 2025-09-17 6610100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 953622 DT 04.09.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,145 2025-09-16 2025-09-17 7910100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ GUSHT 2025 FATURE ELEKTRONIKE NR 934163 DT 04.09.2025