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 602,137,022.00 16,280 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 25,695 2025-07-22 2025-07-23 13410890012025 Sherbime telefonike KMDIM1089001  shp telef m qershor 2025,  ft nr 3104197 dt 30.6.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-07-21 2025-07-22 4210100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Maj 2025  nr i klientit 310001729078 nr i fat 652807/2025 dt05.06.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-07-21 2025-07-22 4510100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Qershor 2025 nr klientit 310001729078 nr fatures 745456/2025 dt 03.07.2025
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,921 2025-07-21 2025-07-22 5610100172025 Sherbime telefonike 1010017 shpenzime telefon qershor fat 430227775 dt 30.06.2025 thesari kucove
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2025-07-15 2025-07-22 9210150042025 Sherbime telefonike 1015004-QSPA- Internet qershor 2025 Ft 661308 dt 2.7.2025 Kontr 79/5 dt 3.7.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-07-21 2025-07-22 51310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, Shp telefoni,FAT nr 2844773 dt 01.07.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 118,374 2025-07-18 2025-07-22 38121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.05, dt.30.05.2025, shpenzime telefonike punonjesit maj 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-07-18 2025-07-22 38221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.05, dt.30.05.2025, shpenzime telefonike punonjesit maj 2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 675 2025-07-21 2025-07-22 57210141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese numri jeshil Qeshor 2025, fat nr 763027/2025 dt 05.07.2025
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 576 2025-07-21 2025-07-22 4210100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER ONE ALBANIA TELEFON FAT NR 430234452 DT 30.06.2025 KODI I KLIENTIT 207718
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-07-21 2025-07-22 51210140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, Shp telefoni,FAT nr 2389967 dt 01.06.2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-07-21 2025-07-22 8910100952025 Sherbime telefonike DOGANA LEZHE LIK FAT   700084 DT 03.07.2025,SHERBIME TELEFONIKE DHE INTERNETI
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-07-21 2025-07-22 7210130352025 Sherbime telefonike NJVKSH LIBRAZHD,LK.FAT.NR.733544 DT.03.07.2025 SHPENZIME TELEFONIKE MUAJI QERSHOR 2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-07-21 2025-07-22 47410170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 739255 TEL
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 71,607 2025-07-21 2025-07-22 47510170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 3177033 TEL
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,045 2025-07-21 2025-07-22 79310500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefonike,FAT nr 762053 dt 04.07.2025
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 59,400 2025-07-21 2025-07-22 34121100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefon urdher  nr154dt.15.07.2025 permbledhse faturash
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2025-07-21 2025-07-22 79210500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefonike,FAT nr 000000430232945 dt 30.06.2025
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-07-21 2025-07-22 53421150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt 15.07.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,226 2025-07-21 2025-07-22 5510131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social. Telefon,fat nr 743340 dt 03.07.2025