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.
    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
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-10-09 2025-10-14 48310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime linje LD. Shtator 2025.Fat.el.nr.985392/2025 dt.01.10.2025.
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-10-13 2025-10-14 24521010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel SHTATOR 2025 Ft 4569451 dt 01.10.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-10-13 2025-10-14 9521220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON SHTATOR 2025, KLIENTI NR. 310001744953, FATURA NR. 1029314 DATE 03.10.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-10-13 2025-10-14 23110880012025 Sherbime telefonike 1088001   AMSHC  2025 tel ft 1002128 dt 3.10.2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-10-13 2025-10-14 23510290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON, FAT.NR.945927 DT 14.09.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-10-13 2025-10-14 11510121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI SHTATOR 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  1020270/2025 DT 03.10.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-10-13 2025-10-14 9010500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 1029523,1064821 DT 03.10.2025
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-10-13 2025-10-14 201.10160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon, fature nr 1076759 dt 03.10.2025 shtator 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,265 2025-10-10 2025-10-13 44410161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr 1085849 dt 06.10.2025
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-10-10 2025-10-13 11810051272025 Sherbime telefonike DREJT RAJON AKU LEZHE  paguna faturene ONE  shtator fat.nr.1073891/2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,826 2025-10-10 2025-10-13 41310130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.1030199, DT.03.10.2025 MUAJI SHTATOR 2025
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,520 2025-10-10 2025-10-13 37510110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti  Shtator 2025, Fat nr.0000000430559963 dt.30.09.2025
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2025-10-10 2025-10-13 22310111062025 Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Shtator 25,Fature nr 1049130 date 03.10.2025
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-10-10 2025-10-13 7810100282025 Sherbime telefonike THESARI PERMET FAT NR 1071031 DT 03.10.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 75,407 2025-10-10 2025-10-13 51110141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese faturash m shtator 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-10-08 2025-10-13 145510120012025 Sherbime telefonike 1012001 Pagese telefonie per muajin Shtator 2025 B.Gonxhja,fature nr 4773035 dt 01.10.2025,urdher nr 10488 dt 22.08.2024 vkm 855 dt 04.11.2020
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-10-10 2025-10-13 8510100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder shp telefoni kon 113040 fat nr 1067227 dt 03.10.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-10-10 2025-10-13 34710111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Pagese ueb,fat nr 985362 dt 01.10.2025
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,535 2025-10-10 2025-10-13 20010140572025 Sherbime telefonike 3737 PARABURGIMI VLORE 1014057 TELEFON SHTATOR 2025 FAT 4344535 DT 1.10.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,775 2025-10-10 2025-10-13 8210131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social. Telefon,fature nr 999839 dt 03.10.2025