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
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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 612,813,562.00 16,770 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
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-07-30 2025-07-31 15710100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Qershor 2025 fat.749343
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-07-30 2025-07-31 17410141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr3191484 dt01.07.25
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2025-07-30 2025-07-31 15910100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Qershor 2025 fat.756417
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 66,480 2025-07-30 2025-07-31 21510170882025 Sherbime telefonike 1017088% reparti 6640, 2025  te ft 749274 dt 3.7.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 7,012 2025-07-30 2025-07-31 26910161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr.763021 dt 05.07.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-07-30 2025-07-31 7210130462025 Sherbime telefonike TELEFON QERSHOR NJ.V.K.SHNEDETESOR TEPELENE
    Bashkia Tirana (3535) ONE ALBANIA Tirane 5,393 2025-07-24 2025-07-31 288921010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 0800 Qershor 2025 Shkrs 24970dt14.07.25Fat 763044dt05.07.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-07-30 2025-07-31 36410290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/82 dt 23.07.2025, fat nr 765913/2025 dt 25.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-07-30 2025-07-31 8510051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI QERSHOR 2025 KLIENTI NR 310001923527 LIK FAT NR 761349/2025 DT 04.07.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-07-30 2025-07-31 21710170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 661548 dt 3.7.2025
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 42,631 2025-07-29 2025-07-30 24321110182025 Sherbime telefonike QENDRA EKONOMIKE BASHKIA FIER 2111018 SHERBIME INTERNETI PER ZYRAT E QEA-SE KOPSHTE CERDHE PER VITIN 2025 KONTRAT  NR 158/14 NR 765366/2025 23/04/2025
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 48,947 2025-07-29 2025-07-30 24421110182025 Sherbime telefonike QENDRA EKONOMIKE BASHKIA FIER 2111018 SHERBIME INTERNETI PER ZYRAT E QEA-SE KOPSHTE CERDHE PER VITIN 2025 KONTRAT 158/8  FAT 765368/2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-07-29 2025-07-30 12610161352025 Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 687637/2025 dt 03.07.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 3,840 2025-07-29 2025-07-30 15910171262025 Sherbime telefonike 10171126-AKSHE- Tel Qershor 2025 Ft 430232805 Dt 30.6.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-07-29 2025-07-30 54421200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin maj 2025,lik.fat.nr.552804/2025 dt.02.06.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-07-29 2025-07-30 54521200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin qershor 2025,lik.fat.nr.661318/2025 dt.02.07.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 7,003 2025-07-29 2025-07-30 9110140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 750726 dt 3.7.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-07-29 2025-07-30 9310160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.722683/2025, dt.03.07.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon qershor 2025.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-07-29 2025-07-30 9210160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.722819/2025, dt.03.07.2025, nr.klienti 35531122271 Kucove,shpenzime telefon qershor 2025.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,501 2025-07-29 2025-07-30 9110160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.746892/2025, dt.03.07.2025, nr.klienti 310001883715,shpenzime telefon + internet qershor 2025