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 641,352,005.00 17,639 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
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,249 2025-10-10 2025-10-14 24610130022025 Sherbime telefonike 1013002 NJVKSH 602 sherb. telefonik, ft nr 1069321, nr 1077124, 1066837 dt 03.10.25
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-10-13 2025-10-14 18610130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ SHTATOR 2025,FAT TAT 1063455 DT 03.10.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,443 2025-10-13 2025-10-14 24910630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni shtator 2025, fature nr 1019201 dt 03.10.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-10-13 2025-10-14 25010060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 1026581 dt 03.10.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2025-10-13 2025-10-14 25110060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 1083668 dt 03.10.2025.
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,050 2025-10-13 2025-10-14 8510100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ SHTATOR 2025 FATURE ELEKTRONIKE NR 1013375 DT 03.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,427 2025-10-13 2025-10-14 26410130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Tel Shtaor  Ft 1039845  dt 3.10.2025
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-10-13 2025-10-14 18510130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ SHTATOR 2025,FAT TAT 1076869 DT 03.10.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-10-13 2025-10-14 7310100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1022759 DT 03.10.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-10-13 2025-10-14 9410100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike shtator 2025, lik.fat.nr.1020435,1029632 dt.03.10.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-10-13 2025-10-14 16710100712025 Sherbime telefonike FAT TELEFONI NR 1056787 DT 03.10.2025 NGA TATIMET SR
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-10-09 2025-10-14 48310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime linje LD. Shtator 2025.Fat.el.nr.985392/2025 dt.01.10.2025.
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-10-13 2025-10-14 24521010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel SHTATOR 2025 Ft 4569451 dt 01.10.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-10-13 2025-10-14 9521220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON SHTATOR 2025, KLIENTI NR. 310001744953, FATURA NR. 1029314 DATE 03.10.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-10-13 2025-10-14 23110880012025 Sherbime telefonike 1088001   AMSHC  2025 tel ft 1002128 dt 3.10.2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-10-13 2025-10-14 23510290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON, FAT.NR.945927 DT 14.09.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-10-13 2025-10-14 11510121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI SHTATOR 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  1020270/2025 DT 03.10.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-10-13 2025-10-14 9010500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 1029523,1064821 DT 03.10.2025
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-10-13 2025-10-14 201.10160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon, fature nr 1076759 dt 03.10.2025 shtator 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,265 2025-10-10 2025-10-13 44410161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr 1085849 dt 06.10.2025