Treasury Transactions 2019-2026

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 693,569,128.00 19,132 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
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,014 2025-12-11 2025-12-17 40610160012025 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/nentor 2025, fature nr 1289958 dt 03.12.2025, shkrese nr 6107 dt 04.12.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 60,728 2025-12-16 2025-12-17 1881014047205 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 173466 dt 3.12.2025
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 11,602 2025-12-16 2025-12-17 53910290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - tel cel Nentor 2025, fat nr 5578747 dt 30.11.2025
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2025-12-16 2025-12-17 57810130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - 602 telefon nr kl 3100001723299, ft nr 1264939, dt 03.12.25, pv nr 227/17 dt 03.12.25
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-12-15 2025-12-17 15710130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Nentor 2025 Nr klienti 3100011869892 Fatura nr 430789201 dt 04.12.2025 Sp. Skrapar
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-12-15 2025-12-16 10010140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Nentor 2025 sipas  fat.nr.1257557, dt.3.12.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-12-15 2025-12-16 25810160122025 Sherbime telefonike 1016012 NSPT, pagese telefon nentor 2025, kontrata nr. 310001714016, sipas fat nr.1230481 dt 3.12.2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 16,800 2025-12-15 2025-12-16 85910100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik tel Nentor 2025, fat nr 5627972/2025 dt 01.12.2025.
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-12-15 2025-12-16 49310170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 5439478 dt 1.12.2025
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 7,040 2025-12-15 2025-12-16 44510110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti  Nentor  2025 , Fat nr.0000000430779243 dt.30.11.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-12-15 2025-12-16 127121220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI NENTOR 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, FAT.NR.1209003/2025 DT 03.12.2025, NR.KLIENTI 110000173716
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2025-12-15 2025-12-16 24810061642025 Sherbime telefonike 1006164 AEE 2025, lik ft tel nr 1264213/2025 dt 03.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-12-15 2025-12-16 63510290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/92 dt 05.12.2025, fat nr 1293630/2025 dt 05.12.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-12-15 2025-12-16 23310103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 1178309/2025 dt 03.11.2025
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-12-15 2025-12-16 27210050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON NENTOR 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1202036,1247774,1265041,1268039 DT.03.12.2025
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2025-12-12 2025-12-16 108.10130382025 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038 ) INTERNET FAT NR 1239141 DT 03.12.2025.
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-12-15 2025-12-16 8710100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 1192384 DT 02.12.2025 KONT NR 10 PROT DT 10.01.2019 NENTOR 2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-12-15 2025-12-16 8610100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 1237381 DT 03.12.2025 NR KLI 310001771181 NENTOR 2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-12-15 2025-12-16 11720251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike nentor 2025, fatura nr 1230774 dt 3.12.2025.
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-12-15 2025-12-16 35510290172025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM FIER 1029017 TELEFON FIKS NENTOR/2025 FAT nr.1239018 DAT 03/12/2025.