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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  • 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
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-10-07 2025-10-08 13510160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike Shtator 2025, fatura  nr.1013293/2025, date 03.10.2025, telefona nr. 021322201, 021522258, 0213222299.
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 8,400 2025-10-07 2025-10-08 17910051442025 Sherbime telefonike 1005144 AKVMB 2025 - shpz interneti muaji shtator,  kontr ne vazhd dt 02.04.25, fature nr 985327 dt 01.10.2025
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-10-07 2025-10-08 111910130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - telefona, kod abon nr 5493751150 ft nr 4576408 dt 01.10.25
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-10-07 2025-10-08 13810100872025 Sherbime te tjera 1010087 DOGANA VLORE INTERNET SHTATOR 2025 FAT 1002361 DT 3.10.2025 KONTRAT 35533249920
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-10-07 2025-10-08 25510112672025 Sherbime telefonike 1011267 ZVA SELENICE SHERBIM INTERNETI FAT NR 1020310 DT 03.10.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-10-07 2025-10-08 26210110992025 Sherbime te tjera 1011099 Universiteti i Elb Aleksander Xhuvani, Shpenzime interneti, Up nr.18 dt 20.06.2024, NJF nr.1588/13 dt 08.10.2024, kontrate nr 1588/14 dt 10.10.2024, fature nr.985549/2025 dt 01.10.2025
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 94,440 2025-10-07 2025-10-08 84910020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel shtator 25, fat 1012953/2025 dt 3.10.2025
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 3,183 2025-10-07 2025-10-08 5310140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan telefon shtator fature nr.1067195 dt03.10.2025
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-10-07 2025-10-08 58721320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.880087/2025 Dt.03.09.2025 muaji Gusht 2025.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-10-07 2025-10-08 58621320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.765871/2025 Dt.24.07.2025 muaji Korrik 2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-10-06 2025-10-07 25810051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Lezhe Shtator 2025, fat nr 1066366 dt 03.10.2025
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2025-10-06 2025-10-07 12310130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike shtator 2025, lik.fat.nr.1009055,1075239,1075215 dt.03.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-10-06 2025-10-07 25910051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Krume Shtator 2025, fat nr 1066078 dt 03.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,300,860 2025-10-02 2025-10-07 126510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 878084/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 5258/24, datë 01/09/2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 177,890 2025-10-02 2025-10-07 47410030012025 Sherbime telefonike 602 Aparati i KM. Shpenz. tel aparati kodi 546022. Kontrate nr.6928/3dt.13.12.24.Fature nr.4085598/2025 dt.01.09.2025.gusht 2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 37,696 2025-10-06 2025-10-07 74210110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Gusht 2025,fat 980289 dt 4.9.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,866 2025-10-06 2025-10-07 29410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks shtator 2025, fat nr 1057913 dt 03.10.25, kont 310001726840
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,997 2025-10-06 2025-10-07 19010290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.1025469 dt.03.10.2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-10-06 2025-10-07 216101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Shtator 25,fatur nr 1044630 dt 03.10.25
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-10-06 2025-10-07 6610100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Internet Shtator 25,fatur nr 1039943 dt 03.10.25