Treasury Transactions 2019-2025

Treasury Branch:

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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
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,268 2025-11-05 2025-11-06 56210290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 1140416 DT 03.11.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-11-05 2025-11-06 56410290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 1140441 DT 03.11.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-11-05 2025-11-06 22010160122025 Sherbime telefonike 1016012 NSPT, pagese telefon shtator 2025, kontrata nr. 310001714016, sipas fat nr.1022180 dt 3.10.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-11-05 2025-11-06 56510290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TEL FAT 1140515 DT 03.11.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2025-11-05 2025-11-06 22110290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel cel Tetor 2025, fat nr 5167467 dt 01.11.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-11-05 2025-11-06 56310290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 1140435 DT 03.11.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-11-05 2025-11-06 22310140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.5066083 dt.01.11.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-11-04 2025-11-05 9810131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 pagese qerramarrje,ft nr 984921/2025 dt 01.10.2025
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-11-04 2025-11-05 5310140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 1165061 dt 03.11.2025.
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2025-11-03 2025-11-05 19210140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Tetor 2025 te kryera nga zyra e informacionit ,Nr.Fatures 5193024date 01.11.2025
    Zyra e Permbarimit Permet (1128) ONE ALBANIA Permet 4,800 2025-11-04 2025-11-05 4710140342025 Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 1113560 DT 03.11.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-11-04 2025-11-05 9710131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 pagese telefoni muaji shtator -2025,ft nr 1029056/2025 dt 03.10.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,100 2025-11-04 2025-11-05 9110100512025 Sherbime telefonike 1010051 Drejtoria Rajonale e Tatimeve Gj.Telefon,fat nr 1169171,1169204,1145470 dt 03.11.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-11-04 2025-11-05 38910111082025. Sherbime telefonike 1011108 Universiteti E.Cabej. Pagese interneti,fat nr 1089266 dt 03.11.2025
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-11-04 2025-11-05 130010130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' telefona ft nr 5048451 dt 01.11.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2025-11-04 2025-11-05 55910290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 5281225 DT 01.11.2025
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,294 2025-11-04 2025-11-05 6010140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan shpenzime telefoni fature nr.1164993 dt03.11.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-11-04 2025-11-05 15310160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike, kontr 310001824149, fat nr 1145050 dt 03.11.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-11-04 2025-11-05 14910160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 4925911 dt 01.11.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,900 2025-11-04 2025-11-05 48621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 1095187 DT 03.11.2025