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
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-11-07 2025-11-10 22310130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.1161268, dt.03.11.2025 per sherbim telefon zyre muaji Tetor-2025,situaci dt.03.11.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has.
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2025-11-07 2025-11-10 23710870342025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 5.11.25
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 25,400 2025-11-07 2025-11-10 16210131572025 Sherbime telefonike 1013157 Agjensia Kombetare e Kontrollit te Canabis sherbime interneti   kont nr 29/8 dt 24.01.2025 ft nr 985400 dt 01.10.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-11-07 2025-11-10 10210100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike tetor 2025, lik.fat.nr.11107371,1188344 dt.03.11.2025
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,840 2025-11-07 2025-11-10 19710870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , lik telf , ft nr.1151256 dt 3.11.25
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2025-11-07 2025-11-10 25610290122025 Sherbime telefonike 1029012 gjykata  berat  pagese  fatura  1172579 date 03.11.2025  telefon
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-11-07 2025-11-10 23110050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON TETOR 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1188475 , 1117737 , 1164978 , 1172570 DT.03.11.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-11-07 2025-11-10 10521220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON TETOR 2025, KLIENTI NR. 310001744953, FATURA NR. 1124774 DATE 03.11.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2025-11-07 2025-11-10 74210220012025 Sherbime telefonike 1022001 Akademia Shk,Shp telefonike,FAT nr 1154858/2025 dt 03.11.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-11-07 2025-11-10 24310140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 4918659/2025 dt 1.11.2025
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 45,941 2025-11-07 2025-11-10 64621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni tetor 2025 sipas kontrates nr.577681.
    Bashkia Delvine (3704) ONE ALBANIA Delvine 1,100 2025-11-07 2025-11-10 53821040012025 Sherbime telefonike Lik fat nr 7857/2025 dt 22.10.2025
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 49,025 2025-11-06 2025-11-10 34110300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 .,Shp telefoni,FAT nr 1169497 dt 03.11.2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 14,371 2025-11-07 2025-11-10 53721040012025 Sherbime telefonike Lik fat nr 5074662/2025 dt 01.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-11-07 2025-11-10 23210131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25, ft nr 1089382 dt 03.11.25, pvmd dt 03.11.25
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2025-11-07 2025-11-10 48610240012025 Sherbime telefonike 1024001,KLSH-shp telefoni ft nr 5085596 dt 01.11.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-11-07 2025-11-10 13310100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI TETOR 2025 FAT NR 1089297/2025 DT03.11.2025 KONT NR 5288/2 DT 06.1.25 UP NR 37 DT 30.12.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,415 2025-11-04 2025-11-10 122310140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Shtator 2025, Kontrate ne vazhdim nr.310001696716, fature nr.1030791/2025 date 03.10.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-11-07 2025-11-10 49010240012025 Sherbime telefonike 1024001,KLSH-sherb tel celulari ft nr 1169494 dt 03.11.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-11-07 2025-11-10 13510121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon shtator, fat nr 4381149 dt 01.10.2025