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 569,208,298.00 15,813 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
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-06-24 2025-06-25 3210140192025 Sherbime telefonike TELEFONI MAJ 2025 ZYRA PERMBARIMORE FIER FAT 635507 DT 05/06/2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-06-24 2025-06-25 2610140192025 Sherbime telefonike TELEFONI PRILL 2025 ZYRA PERMBARIMORE FIER FAT 494656 DT 05/05/2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-06-24 2025-06-25 7710100952025 Sherbime telefonike DOGANA LEZHE LIK FAT  618839 dt 04.06.2025, shpenzime telefonike dhe interneti
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 20,873 2025-06-23 2025-06-25 422101700925 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 2574491 dt 1.6.2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2025-06-24 2025-06-25 17520350012025 Sherbime telefonike 2035001 Kesh Qarkut,Lik telefon MAJ 2025,FAT nr 648109 dt 05.06.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-06-24 2025-06-25 32920251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefoni maj 2025, fatura 651864 dt 5.6.2025 kontrata 310001889948
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,648 2025-06-24 2025-06-25 11610160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 599062 dt 04.06.2025.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-06-24 2025-06-25 29710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti dhe intraneti per KLGJ & gjykatat, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/79 dt 16.06.2025, fat nr 659926/2025 dt 18.06.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,820 2025-06-24 2025-06-25 32610121152025 Sherbime telefonike 1012115 AKPA Berat, paguar  faturat e muajit  maj 2025 telefon
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-24 2025-06-25 5410131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 553659 dt 03.06.2025  Maj 2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,149 2025-06-24 2025-06-25 16610170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 643184 dt 1.6.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 5,518 2025-06-24 2025-06-25 31510160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 617683/2025 DT 04.06.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 9,104 2025-06-24 2025-06-25 65210500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni Maj 2025,FAT nr 65499 7dt 05.06.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 520 2025-06-24 2025-06-25 31610160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 2735651/2025 DT 01.06.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 11,543 2025-06-24 2025-06-25 11110870342025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf  , ft permbledhese dt 18.6.25
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 17,280 2025-06-24 2025-06-25 14010290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Mars Prill Maj, permbledhese fat dt 23.06.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2025-06-24 2025-06-25 16310170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 2681435 dt 1.6.2025
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-06-24 2025-06-25 6710100582025 Sherbime telefonike 1010058 Tatimet Kukes Sherbim telefonik ft nr 640713 dt 05.06.2026 Maj 2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-06-24 2025-06-25 25410160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbim interneti dhe telefonie, kontrate nr.4895 dt 09.05.2025, fat nr.553577/2025 dt 03.06.2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-06-24 2025-06-25 9410130102025 Sherbime telefonike 1013010-NJVKSH Kukes Sherbim Telefonik Ft nr 620487 dt 04.06.2025 Maj 2025