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 626,256,813.00 17,442 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
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 3,000 2025-09-15 2025-09-16 9121380112025 Sherbime telefonike Likujdojme shpenzime telefoni gusht .2025, per Nd. Sherbime Publike SR 2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-09-15 2025-09-16 11221380092025 Sherbime telefonike Lik. faturen e telefonit gusht .2025  Qendra Polivalente Sarande
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2025-09-15 2025-09-16 27010290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjith. Fier    shpenzime  Telefoni  fat.3963326 dt.01.09.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 31,001 2025-09-15 2025-09-16 17410910012025 Sherbime telefonike 1091001 K.M nga Diskriminimi  shp telef  ft  980397 980415 /2025 dt 4.9.2025
    Dogana Durres (0707) ONE ALBANIA Durres 5,060 2025-09-12 2025-09-15 11810100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 899682 DT 04.09.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2025-09-11 2025-09-15 40210240012025 Sherbime telefonike 1024001,KLSH- shpenzime telefoni ft nr 4110071 dt 01.09.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 70,260 2025-09-11 2025-09-15 61010170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZIME TELEFONIKE FAT 4007521 DT 1.9.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-09-11 2025-09-15 61110170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZIME TELEFONIKE FAT 937710 DT 4.9.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 2,335 2025-09-12 2025-09-15 15221090262025 Sherbime telefonike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenz. telefoni nr fiks për SHMZSH Gusht 2025 Fat nr 943222 dt 04.09.2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 7,702 2025-09-12 2025-09-15 8410500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni zyra Elbasan Gramsh Librazhd Gusht 2025 Fature nr. 927495 dt 04.09.2025
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,973 2025-09-12 2025-09-15 6110100092025 Sherbime telefonike DEGA E THESARIT FIER 1010009 FATURA E TELEFONIT GUSHT 2025 KONTR 310001794428
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-09-12 2025-09-15 18720490012025 Sherbime telefonike 2049001 Qarku Fier telefon  Gusht  2025 fat.3925065
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-09-12 2025-09-15 6610100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI GUSHT 2025, KOD KLIENTI NR. 310001770099, FATURA NR.943652 DT 04.09.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-09-12 2025-09-15 34821540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 965845 DT 04.09.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-09-12 2025-09-15 34721540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 890936,914680 DT 04.09.2025
    Dogana Berat (0202) ONE ALBANIA Berat 9,992 2025-09-12 2025-09-15 12310100892025 Sherbime te tjera 1010089 dogana berat pagese fatura 969912 date 04.09.2025  klienti 310001876589 telefon
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,444 2025-09-12 2025-09-15 13610100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr908484 dt 04.09.2025 gusht 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 15,388 2025-09-10 2025-09-12 69010051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Gusht 2025 FSH nr 898896/2025 dt 04.09.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-09-11 2025-09-12 15810920012025 Sherbime telefonike 1092001 ISKK- sherbim celular gusht 2025 vkm nr 673 dt 02.09.2020 ft nr 4263219 dt 01.09.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-09-11 2025-09-12 15010100902025 Sherbime te tjera Dega e Doganes Fier 1010090, Sherbim interneti (Dogana e vjeter) gusht/2025 Fatura nr.967463 dt.04.09.2025