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 620,836,286.00 17,150 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. Mat (0625) ONE ALBANIA Mat 9,500 2025-08-28 2025-08-29 35510130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike,internet muaji Korrik 2025.Fat.Tat.Nr.817534 Dt.04.08.2025 Nr.Klientit 310001836178.
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-08-28 2025-08-29 9521380102025 Sherbime telefonike Lik faturen e telefonit nr 800421 dat 04.08.2025 per SHFSH VP Sr 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 120,943 2025-08-27 2025-08-29 94410150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel Korrik 2025 Ft 808100 dt 30.7.2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-08-28 2025-08-29 11710140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Korrik 2025 urdher i DPB NR 134 dt 07.01.2022 fature nr 3709101 kodi i AB 55745334 dt 01.08.2025
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-08-28 2025-08-29 7621400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Korrik 2025 Fatura nr 802235/2025dt 03.08.2025 Nr tel 24955 Qendra Polivalente Polican
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-08-28 2025-08-29 16510131192025 Sherbime telefonike 1013119 QKUM - 602 telefon ft nr 3482750 dt 31.07.25, kod kl 470003221687
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-08-28 2025-08-29 12210130102025 Sherbime telefonike 1013010-NJVKSH Kukes Sherbim telefonik periudha korrik 2025 ft nr 811249 dt 04.08.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 13,563 2025-08-27 2025-08-29 63510051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Korrik 2025 FSH nr 783853/2025 dt 04.08.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-08-28 2025-08-29 33010121062025 Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 772230 dt 04.08.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-08-28 2025-08-29 7710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.3561654, dt.01.08.2025, shpenzime interneti korrik 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 6,739 2025-08-28 2025-08-29 19810870162025 Sherbime telefonike 1087016 - AMBU ,Lik internet , ft nr.839324 dt 7.8.25
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-08-28 2025-08-29 7810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.863485, dt.07.08.2025, shpenzime interneti korrik 2025
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,290 2025-08-28 2025-08-29 8021060132025 Sherbime telefonike 2025, Shumesporte Diber, 2106013,telefon,ft nr 865509 dt 07.08.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-08-28 2025-08-29 55910130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.772156 dt.03.08.2025, PV komisioni sherbimit dt.03.08.2025, kontr.nr.182 dt.29.01.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 6,039 2025-08-28 2025-08-29 42710160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON SIPAS PERMBLEDHSES KORRIK 2025
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 97 2025-08-27 2025-08-28 15910260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese fatura nr.857965/2025, date 07.08.2025 sherbim interneti korrik 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2025-08-27 2025-08-28 11010160592025 Sherbime te tjera 1016059 Prefekti Berat, paguar fat.nr.810004/2025, dt.04.08.2025, nr.klienti 310001883715,shpenzime telefon + internet korrik 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-08-27 2025-08-28 11210160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.812661/2025, dt.04.08.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon korrik 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2025-08-27 2025-08-28 58810170092025 Sherbime telefonike 1017009% reparti 1001 2025 - shpenz tel Korrik 2025, fat nr 3484367 dt 01.08.2025
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 285 2025-08-27 2025-08-28 21110160522025 Sherbime telefonike FAT TELEFONI NR 000430327998 DT 18.08.2025 NGA POLICIA SR