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 663,017,706.00 18,109 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
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-11-11 2025-11-12 22110130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ TETOR 2025,FAT TAT 1189269 DT 03.11.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,200 2025-11-11 2025-11-12 9310100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ TETOR 2025 FATURE ELEKTRONIKE NR 1099747 DT 31.10.2025
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 10,563 2025-11-11 2025-11-12 18810290352025 Sherbime telefonike TELEFON FAT NR 1188749 DT 03.11.2025 NGA GJYKATA SR
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2025-11-11 2025-11-12 24710140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI TETOR 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.5278433 DT.01.11.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-11-11 2025-11-12 9610500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 1169617 dt 03.11.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-11-11 2025-11-12 9510500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 1088394 dt 29.10.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-11-11 2025-11-12 26610141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenz telefonike, fat nr4843243  dt01.11.25
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 3,912 2025-11-11 2025-11-12 24310290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014, telefon fature nr 1142416 dt 03.11.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2025-11-11 2025-11-12 9710500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 1125690 dt 03.11.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 5,291 2025-11-11 2025-11-12 41910121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 1183255 dt 3.11.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-11-11 2025-11-12 42110121132025 Sherbime te tjera 1012113 Adm Qend ISHP,Shp interneti ,Kont ne vazhd nr 125/6 dt 27.01.2025,fat nr 1089249 dt 03.11.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-11-11 2025-11-12 15610112042025 Sherbime telefonike 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese tel fiks Tetor 2025,fat 5042578 dt 1.1.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 830 2025-11-11 2025-11-12 19810160862025 Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TEL LIK FAT 5078912 DT.01.11.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-11-11 2025-11-12 75610170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 1186272 TEL
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 5,373 2025-11-11 2025-11-12 12310121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL/ TELEFON FATURE NR 1186186 DT 03.11.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-11-11 2025-11-12 28410160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1135304/2025 DT 03.11.2025,NR I KL 310001914232,SHPENZIME FIX
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 71,347 2025-11-11 2025-11-12 75510170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 5068997 TEL
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-11-11 2025-11-12 20210920012025 Sherbime telefonike 1092001 ISKK- sherbim celular tetor 2025 vkm nr 673 dt 02.09.2020 ft nr 5111105 dt 01.11.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-11-10 2025-11-12 97021090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Tetor  2025, Fature Nr.1177418/2025, date 03.11.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-11-11 2025-11-12 28610160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 1155248/2025 DT 03.11.2025,NR I KL 310001900176,SHPENZIME TEL FIX