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 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
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 25,400 2025-11-07 2025-11-10 16510131572025 Sherbime telefonike 1013157 Agjensia Kombetare e Kontrollit te Canabis sherbime interneti   kont nr 29/8 dt 24.01.2025 ft nr 1089392 dt 03.11.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-11-07 2025-11-10 23410111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1124723 DT 03.11.2025 NR KLI 110000143974 TETOR 2025
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,280 2025-11-07 2025-11-10 23010140572025 Sherbime telefonike PARABURGIMI 1014057 TELEFON TETOR 2025 FAT 5293021 DT 1.11.2025 KONTATE 12168 DT 28.12.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 5,325 2025-11-07 2025-11-10 27110111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shp telefoni Tetor 2025,FAT nr 1164851 dt 3.11.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-11-07 2025-11-10 38921090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Tetor 2025,Fature nr.1098933 dt.03.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-11-07 2025-11-10 23110131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25, ft nr 1089378 dt 03.11.25, pvmd dt 03.11.25
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,244 2025-11-07 2025-11-10 28110290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike tetor 2025, fat1095636, dt 03.11.2025, nr klienti 310001908742 , kontr 70 dt 03.12.2003
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-11-07 2025-11-10 28210290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike tetor 2025, fat 1174016 dt 03.11.2025, vkm 495 dt 21.07.2025 per riorg e rretheve gjygj
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-11-06 2025-11-07 34410290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz tel fiks Tetor 2025, fat nr 1099745 dt 03.11.2025
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-11-06 2025-11-07 10110100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 1155030 dt 03.11.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-11-06 2025-11-07 28910060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 1189029 dt 03.11.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2025-11-06 2025-11-07 29010060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 1181126 dt 03.11.2025.
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 37,423 2025-11-06 2025-11-07 203710110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - lik telefon tetor 2025, VKM nr 855 dt 4.11.2020, ft nr 5055428 dt  1.11.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,975 2025-11-06 2025-11-07 13110130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon tetor 2025,fature nr.1175681+1175664 dt.03.11.2025
    Zyra e Permbarimit Kavaje (3513) ONE ALBANIA Kavaje 4,800 2025-11-06 2025-11-07 5710140232025 Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 1174046 DT 03.11.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 152,594 2025-11-06 2025-11-07 34810280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, up nr 79/1 dt 21.05.25, njf dt 27.08.25, kont. nr 730/19 dt 23.11.25, fat nr 1089225 dt 03.11.25, pv dt 03.11.25
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2025-11-06 2025-11-07 13910130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike tetor 2025, lik.fat.nr.1133935,1098051,1098054 dt.03.11.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 387,228 2025-11-06 2025-11-07 34710280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/9 dt 11.08.25, fat nr 1089250 dt 03.11.25,pv dt 03.11.25
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 960 2025-11-06 2025-11-07 62621670012025 Sherbime telefonike 2167001 Bashkia Dimal pagese  fatura 5181859 date 01.11.2025 abonenti 470004453047  telefon
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 11,800 2025-11-06 2025-11-07 62721670012025 Sherbime telefonike 2167001 Bashkia Dimal pagese  fatura 4837117 date 01.11.2025 abonenti 3548548  telefon