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 660,305,174.00 17,928 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
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2025-10-06 2025-10-08 16910140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Shtator 2025 te kryera nga zyra e informacionit ,Nr.Fatures. 4535026 date 01.10.2025
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-10-07 2025-10-08 15110870012025 Sherbime telefonike 1087001-APP 2025 ,Shp telefoni,FAT nr 1004823/2025 dt 03.10.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-10-07 2025-10-08 21210111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1041966 DT 03.10.2025 NR KLI 110000143974 SHTATOR 2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2025-10-07 2025-10-08 9710130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj shtator 2025 sipas fatures 1013611 dt 03.10.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-10-07 2025-10-08 31420330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 4529566 dt 01.10.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-10-07 2025-10-08 9510131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.1061029, dt.03.10.2025, shpenzime telefon+internet shtator 2025.
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,895 2025-10-07 2025-10-08 30710300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni,FAT nr 1076717 dt 03.10.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-10-07 2025-10-08 11410120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.4522176, date 30.09.2025, abonenti 6117154, kontrata 23.07.2024, shpenzime telefon Miklor Pasku shtator 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2025-10-07 2025-10-08 11010120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar permbedhese e faturave nr.24, dt.03.10.2025,shpenzime telefoni shtator 2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,925 2025-10-07 2025-10-08 18310051442025 Sherbime telefonike 1005144 AKVMB 2025 - likujdim telefoni muaji shtator 2025, fature nr 992737 dt 03.10.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-10-07 2025-10-08 54521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1002338, dt.03.10.2025, shpenzime telefonike shtator 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 1,900 2025-10-07 2025-10-08 39810170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel shtator 2025 Ft 4679938dt 1.10.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-10-07 2025-10-08 13610160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike, kontr 310001824149, fat nr 1013362 dt 03.10.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-10-07 2025-10-08 13510160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime per tel fiks, fat 1063177 dt 03.10.2025
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 101,402 2025-10-07 2025-10-08 54921420012025 Paga neto per punonjesit e miratuar ne organike TELEFON  SHTATOR BASHKI TEPELENE
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 38,942 2025-10-07 2025-10-08 183010110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - lik telefon shtator 2025, VKM nr 855 dt 4.11.2020, ft nr 4700437 dt  1.10.2025
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-10-07 2025-10-08 37310280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni gusht 2025, fat nr 914491 dt 04.09.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 5,973 2025-10-07 2025-10-08 64221250012025 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni&interneti fat nr 991937dt 03.10.2025 per muajin shtator 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 99,339 2025-10-02 2025-10-08 126710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Internet intranet Dpshtrr kontrata nr 5467 date 04.10.2023 raport 6206 date 01.11.2023 fature 21787 date  1.11.2023 pjesa mbetur nga urdher shpenzimi nr 1538/2023 ditari nr 41698
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-10-07 2025-10-08 39710170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel shtator 2025 Ft 4760753 dt 1.10.2025