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 602,137,022.00 16,280 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
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-07-08 2025-07-09 5110100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKJDIM FATURE NR 745490DT 03.07.2025
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,223 2025-07-08 2025-07-09 16410290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014,telefon Qershor 2025 ft nr 752178 dt 03.07.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 823 2025-07-08 2025-07-09 27010170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Qershor 2025 Ft 2397768 dt 1.7.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,344 2025-07-04 2025-07-09 75910140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Wershor 2025, Kontrate ne vazhdim nr.310001696716, fature nr.754274/2025 date 03.07.2025
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-07-08 2025-07-09 13310160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon Qershor 2025 ft nr 754341 dt 03.07.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ONE ALBANIA Korçe 3,800 2025-07-08 2025-07-09 8310120052025 Sherbime telefonike 1012005 DREJTORIA RAJ. E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI, URDHER NR.104 DT 12.07.2024, P.V.F.L NR.436/2 DT 12.07.2024, P.V FITUESI NR.436/1 DT 12.07.2024, KONTR.NR.436/2 PROT DT 12.07.2024,FAT.NR.709155 DT 03.07.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-07-08 2025-07-09 5610100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Qershor 2025 sipas Fat.Tat.Nr.756193 Dt.04.07.2025 Nr.Klienti 310001864665.
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2025-07-08 2025-07-09 9410140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, telefoni fiks ft nr 749326/2025 dt 03.07.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2025-07-08 2025-07-09 77121330012025 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET NJESITE +INFO KULLA FAT NR 661239 DT 02.07.2025.
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-07-08 2025-07-09 36910130822025 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbim telefonik qershor , fature 753271 date 3.7.2025, kontrata 310001889948
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-07-08 2025-07-09 10710131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 665535 TELEFON
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2025-07-08 2025-07-09 6510130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj qershor 2025 sipas fatures 678580 dt 03.07.2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2025-07-08 2025-07-09 22410110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR660975/2025 DT 02.07.2025 DOK SISTEMI
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 31,610 2025-07-08 2025-07-09 14010910012025 Sherbime telefonike 1091001 K.M nga Diskriminimi  shp telef ft  3254999/2025 dt 1.7.2025 745345-763050/2025 dt1- 5.7.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-07-08 2025-07-09 20021090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Qershor 2025,Fature nr.733622 dt.03.07.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-07-08 2025-07-09 15510140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, shpenzime telefoni ft nr 3271378/2025 dt 30.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,158 2025-07-08 2025-07-09 17110130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Tel Qershor 2025 Ft 745297 dt 3.7.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2025-07-08 2025-07-09 5910500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 678591 dt 03.07.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 180 2025-07-08 2025-07-09 13110051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber qershor 2025, fature nr 763020 dt 05.07.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-07-08 2025-07-09 5810500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 754406 dt 03.07.2025