Treasury Transactions 2019-2025

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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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  • 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
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 8,250 2025-09-11 2025-09-12 45310160272025 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 telefon Gusht 2025 fat.962158
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-09-11 2025-09-12 16010100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE PAG FAT NR 972474 DT 04.09.2025,KON NR 310001879510,SHERBIME TELEFONIKE
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2025-09-12 2025-09-12 45710121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 972621 DT 04.09.2025,MUAJI GUSHT 2025 SHERBIM TELEFONIK
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-09-11 2025-09-12 26610290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz cel Gusht 2025,  fat  nr 4117602 dt 01.09.2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,560 2025-09-12 2025-09-12 45810121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 973175 DT 04.09.2025.,UAJI GUSHT SHERBIM TELEFONIK 2025
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 5,380 2025-09-11 2025-09-12 17710770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025, lik telefoni, ft nr 933822 dt 4.9.2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,566 2025-09-11 2025-09-12 61810100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog,Lik  shp elef   fat nr 953152/2025 dt 04.09.2025
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-09-11 2025-09-12 8510100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 977158 dt 04.09.2025.
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 9,458 2025-09-12 2025-09-12 11110140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, permbledhese faturash nr 2 dt 9.9.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-09-11 2025-09-12 9810280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 3926162 dt 31.08.25
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-09-11 2025-09-12 7110140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Gusht 2025 sipas  fat.nr.963607, dt.4.9.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-09-11 2025-09-12 8721390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Gusht 2025 fatura nr 929654 dt 04 09 2025  Nd sherbimit Pyjor Skrapar
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-09-11 2025-09-12 31610121132025 Sherbime te tjera 1012113 Adm Qend ISHP,Shp interneti ,Kont ne vazhd nr 125/6 dt 27.01.2025,fat nr 879494 dt 01.09.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-09-11 2025-09-12 26710290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz tel fiks Gusht 2025,  fat  nr 934023 dt 04.09.2025, kontr nr 310001733967
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-09-11 2025-09-12 10710131552025 Sherbime telefonike 1013155 ASCKSHSH 602 telefon gusht 25, ft nr 4264416 dt 01.09.25
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-09-11 2025-09-12 48621390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Gusht 2025 Up nr 419 dt 08.09.2025 Fatura nr 879533 dt 01.09.2025Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-09-11 2025-09-12 50121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti Gusht 2025 Fatura bashklidhur Bashkia Skrapar
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2025-09-11 2025-09-12 20810130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike gusht 2025, lik.fat.nr.955255/2025,956064/2025,955243/2025 dt.04.09.2025
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 2,200 2025-09-11 2025-09-12 20710111062025 Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Gusht 25,Fature nr 963518 date 04.09.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 3,817 2025-09-11 2025-09-12 20710130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike korrik 2025, lik.fat.nr.815657/2025 dt.31.07.2025