Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-11-10 2025-11-11 204010110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon tetor 2025, ft nr 5185315 dt  1.11.2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-11-08 2025-11-11 12210130352025 Sherbime telefonike NJVKSH LIBRAZHD,LK.FAT.NR.1098902 DT.03.11.2025 SHPENZIME TELEFONIKE MUAJI TETOR 2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 2,191 2025-11-10 2025-11-11 24210100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Tetor 2025 fat.1183185
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2025-11-10 2025-11-11 35018010171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel tetor 2025 Ft 1115407 dt 3.11.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,972 2025-11-10 2025-11-11 22710100972025 Sherbime telefonike 1010097 Agj Inteligj. Fin.-  shp telefefoni, fat 1178043 dt 03.11.25
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-11-10 2025-11-11 9110100282025 Sherbime telefonike THESARI PERMET FAT NR 1145452 DT 03.11.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,800 2025-11-10 2025-11-11 34918010171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel tetor 2025 Ft 1128616 dt 3.11.2025
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,920 2025-11-10 2025-11-11 36710290192025 Sherbime telefonike 1029019 Gjykata e Rethit Gjirokaster. Telefon,fat nr 1122039 dt 03.11.2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,500 2025-11-10 2025-11-11 26310130812025 Sherbime telefonike SPITALI PERMET FAT NR 1165008,1164956,1165093 DT 03.11.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-11-10 2025-11-11 204110110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon tetor 2025, ft nr 5292187 dt  1.11.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-11-10 2025-11-11 19910140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr 4836448 dt 01.11.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,829 2025-11-10 2025-11-11 16110141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor tetor 2025, fatura 5198835 date 01.11.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2025-11-10 2025-11-11 12810120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar permbledhese fat. nr.03, dt.03.11.2025, shpenzime telefoni tetor 2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 8,400 2025-11-10 2025-11-11 19710051442025 Sherbime telefonike 1005144 AKVMB 2025 - shpz interneti,  kontr ne vazhd dt 02.04.25, fature nr 1089417 dt 03.11.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2025-11-07 2025-11-11 25810130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike tetor 2025, lik.fat.nr.1098159,1149829,1099058,dt.03.11.2025
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-11-10 2025-11-11 6410140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 1099735 dt 3.11.25
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2025-11-10 2025-11-11 23110121162025 Sherbime telefonike 1012116, sa likujdojme ft, nr.3930085. dt.01.09.2025.sherbime telefoni  2025 DRAKPA Diber(ZVP Bulqize)
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 7,340 2025-11-07 2025-11-10 56510160272025 Sherbime telefonike TELEFONI TETOR DREJTORI VENDORE E POLICIS FIER KNTR 789901
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-11-07 2025-11-10 9510100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder  sherbime telef kon nr 113040 fat nr 1165075 dt 03.11.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,206 2025-11-04 2025-11-10 122410140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Tetor 2025, Kontrate ne vazhdim nr.310001696716, fature nr.1169308/2025 date 03.11.2025