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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  • 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
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-07-25 2025-07-28 6221400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Qershor 2025 Fatura nr 745320/2025 dt 03.07.2025 Nr tel 24955 Qendra Polivalente Polican
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2025-07-25 2025-07-28 5410131072025 Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim telefoni, ft nr 701085 dt 3.7.25
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 1,607 2025-07-25 2025-07-28 15310121372025 Sherbime telefonike 1012137 Agj Ars prof,Shp telefoni Qershor 2025,FAT nr 430227056 dt 04.06.2025
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,336 2025-07-25 2025-07-28 4521240102025 Sherbime telefonike 2124010 shpenzim telefon qershor 2025 fat 724299/733938 dt 03.07.2025 qendra kulturore kucove
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2025-07-25 2025-07-28 6110870052025 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 , lik telf , ft nr.762054 dt 4.7.25
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2025-07-25 2025-07-28 9010051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shp telefoni,FAT nr 762039/2025 dt 04.07.2025,Kontrate nr 310001717001 dt 02.02.2011
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-07-25 2025-07-28 24910160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave qershor 2025
    Dogana Berat (0202) ONE ALBANIA Berat 10,047 2025-07-25 2025-07-28 9710100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura 722719 date 03.07.025 klienti 310001876589 telefon
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2025-07-25 2025-07-28 2510140362025 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUJ QERSHOR 2025 FATUR  NR  0000000430213702  DT 30.06.2025  URDHER 25 DT 25.07.2025
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-07-24 2025-07-25 11710140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 3100313 dt 1.7.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,369 2025-07-24 2025-07-25 21410130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 746753 dt 03.07.25, nr kl 310001717069
    Tirana Parking (3535) ONE ALBANIA Tirane 2,920 2025-07-24 2025-07-25 18821018162025 Sherbime telefonike 2101816,Tir Parking-sherbime telefonike ft nr 4430086572 dt 31.05.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-07-24 2025-07-25 14010131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Qershor 2025, mk nr 465/9 dt 12.09.24, kont. ne vazhd. nr 465/12 dt 16.09.25,ft nr 661448 dt 02.07.25, pvmd dt 02.07.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,200 2025-07-24 2025-07-25 21310630012025 Sherbime telefonike 1063001  ILD-shpenzime telefonike  ft nr 3005579 dt 01.07.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 1,623 2025-07-24 2025-07-25 18621018162025 Sherbime telefonike 2101816,Tir Parking-sherbime telefonike ft nr 429854157 dt 31.03.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 3,949 2025-07-24 2025-07-25 21410630012025 Sherbime telefonike 1063001  ILD-shpenzime telefonike  ft nr 719437 dt 03.07.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-07-24 2025-07-25 12621011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 753151/2025 dt 330.06.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,361 2025-07-22 2025-07-25 42510050012025 Sherbime telefonike MBZHR,602,Paguar telefoni fiks per muajin qershor 2025, nr. klienti 310001692709, fatura,nr. 750681 dt.03.07.2025 periudha 01.06.20285-30.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-07-24 2025-07-25 13510131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe dsn, Qershor 2025, kont. ne vazhd. nr 686/12 dt 31.01.25,ft nr 661330 dt 02.07.25, pvmd dt 02.07.25
    Tirana Parking (3535) ONE ALBANIA Tirane 2,155 2025-07-24 2025-07-25 18721018162025 Sherbime telefonike 2101816,Tir Parking-sherbime telefonike ft nr 429910256 dt 30.04.2025