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 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
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-10-09 2025-10-14 85221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Shtator  2025, Fature Nr.1047413/2025, date 03.10.2025
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-10-13 2025-10-14 9321018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-shp telefoni ft nr 1013016 dt 03.10.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,800 2025-10-09 2025-10-14 48010030012025 Sherbime telefonike 602 Aprati i KM. Tel.cel. kodi BA0000858093 Shtator 2025.Fature nr.4369677/2025 dt.01.10.2025.
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-10-13 2025-10-14 25010630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike shtator 2025, fature nr 4513435 dt 01.10.2025
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-10-13 2025-10-14 7310100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.1063401.dt.03.10.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-10-13 2025-10-14 19310920012025 Sherbime telefonike 1092001 ISKK- sherbim celular shtator 2025 vkm nr 673 dt 02.09.2020 ft nr 4438445 dt 01.10.2025
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-10-13 2025-10-14 39010280082025 Sherbime telefonike PROKURORIA RRETHIT FIER 1028008 SHERBIME TELEFONIKE SHTATOR 2025 FAT NR 1076764 DAT 03/10/2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-10-13 2025-10-14 42310130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Shtator 2025 sipas Fat.Tat.Nr.1058044 Dt.03.10.2025.Nr.i Klientit 310001836178.
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-10-13 2025-10-14 43710240012025 Sherbime telefonike 1024001,KLSH-shp telefoni fiks ft nr 1030924 dt 03.10.2025
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,249 2025-10-10 2025-10-14 24610130022025 Sherbime telefonike 1013002 NJVKSH 602 sherb. telefonik, ft nr 1069321, nr 1077124, 1066837 dt 03.10.25
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-10-13 2025-10-14 18610130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ SHTATOR 2025,FAT TAT 1063455 DT 03.10.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,443 2025-10-13 2025-10-14 24910630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni shtator 2025, fature nr 1019201 dt 03.10.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-10-13 2025-10-14 25010060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 1026581 dt 03.10.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2025-10-13 2025-10-14 25110060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 1083668 dt 03.10.2025.
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,050 2025-10-13 2025-10-14 8510100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ SHTATOR 2025 FATURE ELEKTRONIKE NR 1013375 DT 03.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,427 2025-10-13 2025-10-14 26410130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Tel Shtaor  Ft 1039845  dt 3.10.2025
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-10-13 2025-10-14 18510130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ SHTATOR 2025,FAT TAT 1076869 DT 03.10.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-10-13 2025-10-14 7310100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1022759 DT 03.10.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-10-13 2025-10-14 9410100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike shtator 2025, lik.fat.nr.1020435,1029632 dt.03.10.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-10-13 2025-10-14 16710100712025 Sherbime telefonike FAT TELEFONI NR 1056787 DT 03.10.2025 NGA TATIMET SR