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 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
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-10-09 2025-10-10 12421380102025 Sherbime telefonike Lik faturen nr1083589 data  30.09.2025, internet  SHFSH VP Sr 2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-10-09 2025-10-10 12210131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefonik fat nr 1044950 dt 03.10.2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,633 2025-10-09 2025-10-10 16110130102025 Sherbime telefonike 1013010-NJVKSH Kukes Sherbim telefonik ft nr 1036755 dt 03.10.2025 Shtator 2025
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,935 2025-10-09 2025-10-10 7710100172025 Sherbime telefonike 1010017 shpenzime telefon shtator fat 430568075 dt 30.09.2025 thesari kucove
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 34,815 2025-10-09 2025-10-10 20210910012025 Sherbime telefonike 1091001 K.M nga Diskriminimi shp telef fat 1040107 dt 3.10.2025 fat 1085873/202 dt 6.10.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 6,835 2025-10-09 2025-10-10 9310061432025 Sherbime telefonike AKISA  1006143 -2025, lik ft cel nr 88359/2025 dt 04.09.2025, 883577/2025 dt 03.10.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2025-10-09 2025-10-10 43610240012025 Sherbime telefonike 1024001,KLSH-shp tel ft nr 4677558 dt 01.10.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-10-09 2025-10-10 30510660012025 Sherbime telefonike 1066001,Av Popullit--Shp interneti,FAT nr 1046072/2025 dt 03.10.2025
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-10-09 2025-10-10 20520490012025 Sherbime telefonike 2049001 Qarku Fier telefon  Shtator  2025 fat.4685982
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-10-09 2025-10-10 12110131552025 Sherbime telefonike 1013155 ASCKSHSH 602 telefon Shtator 25, ft nr 4532831, dt 01.10.2025
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-10-09 2025-10-10 9310100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 1052228 dt 03.10.2025.
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-10-09 2025-10-10 26110160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 1073818 DT 03.10.2025, NR KLIENTI 110000162756,NR TEL 35553220256,NENPREF KURBIN, SHTATOR  2025
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2025-10-09 2025-10-10 14510110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Shtator 2025 Nr klienti 310001921946 Fatura nr 1060984 dt 03.10.2025 Zva Skrapar
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-10-09 2025-10-10 26010160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 1040078 DT 03.10.2025, NR KLIENTI 310001914232 PREFEKTURA LEZHE SHTATOR  2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-10-09 2025-10-10 55021390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Up nr 985416 dt. 01.10.2025 Permbledhese e faturave Bashkia Skrapar
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-10-09 2025-10-10 26210160702025 Sherbime telefonike PREFEKTURA LEZHE LIK FAT NR 1049133/2025 DT 03.10.2025,NR I KLIENTIT 310001900176,SHPENZIME TEL FIX NENPREFEKT MIRDITE
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 3,777 2025-10-09 2025-10-10 16921011612025 Sherbime telefonike 210116, AMK-Shp telefonike ft nr 1057190 dt 03.10.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 1,900 2025-10-09 2025-10-10 23710130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike shtator 2025, lik.fat.nr.1040085/2025 dt.30.09.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2025-10-09 2025-10-10 23610130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike shtator 2025, lik.fat.nr.992481/2025,1075188/2025,1075184/2025 dt.03.10.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2025-10-09 2025-10-10 31310171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel shtator 2025 Ft 1055244 dt 3.10.2025