Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-11-06 2025-11-07 10410131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar  fatura 1172717 date 03.11.2025  kontrata 310001905180  telefon
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,373 2025-11-06 2025-11-07 35010280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks tetor 2025, fat nr 1183221 dt 03.11.25, kont 310001726840
    Qendra Ekonomike Kultures (3731) ONE ALBANIA Sarande 4,000 2025-11-06 2025-11-07 12521380022025 Sherbime telefonike Likujdim shpenzime telefon, fat 430474465 dt 30.09.25, 430369950 dt 31.08.25 Qendra Kulturore Sarande
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-11-06 2025-11-07 62521670012025 Sherbime telefonike 2167001 Bashkia Dimal pagese  fatura 1140771 date 03.11.2025   telefon
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2025-11-06 2025-11-07 16710100912025 Sherbime telefonike Lik telefoni,fat nr 10 dat 05.11.2025 per Doganen Sr 2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 4,107 2025-11-06 2025-11-07 26610290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON, FAT.NR.1176593 DT 03.11.2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,396 2025-11-06 2025-11-07 75221060012025 Sherbime telefonike 2025 Bashkia Diber shpenzime telefoni,permbledhesja bashkengjitur muaji shtator 2025 dt 04.09.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 27,270 2025-11-06 2025-11-07 50210130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 11410706-0753-0811 dt 03.11.2025 Tetor 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,145 2025-11-06 2025-11-07 28410051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Lezhe Shtator 2025, fat nr 1113371 dt 03.11.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 6,300 2025-11-06 2025-11-07 36420330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 5072723 dt 01.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-11-06 2025-11-07 28310051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Krume Tetor 2025, fat nr 1113493 dt 03.11.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-11-06 2025-11-07 33710290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenzime cel Tetor 2025, fat nr 5023317 dt 01.11.2025
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2025-11-06 2025-11-07 13621070222025 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT 1140542 DT 03.11.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2025-11-05 2025-11-06 22010141052025 Sherbime telefonike 1014105 Instituti Ekzekutimit te Vendimeve Penale Fier  telefon Tetor  2025  fat.4975133
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2025-11-05 2025-11-06 22210290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel fiks Tetor 2025, fat nr 1098039 dt 03.11.2025
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-11-05 2025-11-06 7910100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.1189268.dt.03.11.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,675 2025-11-05 2025-11-06 72510220012025 Sherbime telefonike 1022001 Akademia Shk,Pagese telefoni,FAT nr 5268505/2025 dt 01.11.2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-11-05 2025-11-06 29210112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 1115091 DT 03.11.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-11-05 2025-11-06 70521250012025 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni&interneti fat nr 1169969 dt 03.11.2025 per muajin tetor 2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,806 2025-11-05 2025-11-06 10410130522025 Sherbime telefonike 1013052 QSHM 602 telefon ft nr 1173684 dt 03.11.2025