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
    Bashkia Mat (0625) ONE ALBANIA Mat 7,320 2025-10-06 2025-10-07 58521320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.771/2025 Dt.09.09.2025 muaji Gusht 2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,121,548 2025-10-02 2025-10-07 125910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 878082/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4730/28, datë 25/08/2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-10-06 2025-10-07 38010121062025 Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 985596 dt 01.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 6,570 2025-10-02 2025-10-07 125610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 878087/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 1332/24, datë 25/08/2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 930 2025-10-06 2025-10-07 14210141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor shtator 2025, fatura 4489094 date 01.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 82,500 2025-10-02 2025-10-07 128910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 878086/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 6581/39, datë 25/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,394 2025-10-02 2025-10-07 126810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - internet intranet kontrate nr 5467 date 04.10.2023 fature 996825/2024 fate 03.10.2024raporti 5467/20 date 01.10.2024 likujdimpjesa e mbetur nga urdher shpenzimi nr 1500/2025 ditari nr 41710
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,000 2025-10-06 2025-10-07 12310121322025 Sherbime telefonike 1012132 Formimi Profesional.Telefon,fat nr 1085325 dt 03.10.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 23,600 2025-10-06 2025-10-07 74110110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Gusht 2025,fat 4058532 dt 1.9.25
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-10-06 2025-10-07 4410140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatura 1046644 dt 03.10.2025.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2025-10-03 2025-10-06 19310141052025 Sherbime telefonike 1014105 Instituti Ekzekutimit te Vendimeve Penale Fier sherb telefonike fat.4528136
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,403 2025-10-03 2025-10-06 41610130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik Ft nr 700-714-027-546  dt 04.09.2025 Gusht 2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2025-10-03 2025-10-06 50410290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 4699935 DT 01.10.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 136,273 2025-09-26 2025-10-03 387221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefon aparat arsim Gusht 2025 Permbledhese muaj Gusht 2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 54,349 2025-10-02 2025-10-03 99921230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni permbledhese faturash per muajin Tetor 2024- Qershor 2025 Nja,Thumane dt 02.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 924,859 2025-09-26 2025-10-03 118710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 223674/2025, dt. 03/03/2025 Raporti i mirëmbajtjes nr. 5467/28, datë 03/03/2025 ditari nr  36246
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 117,430 2025-10-02 2025-10-03 42910170372025 Sherbime telefonike 1017037 Reparti 3001 2025 tel kont 23223 permbledhese ft Korrik 25
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-10-02 2025-10-03 13310160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 4425517 dt 01.10.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-09-10 2025-10-03 358521010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online 01.07.2025-31.07.2025 MiniKont vzhd 18209/3 dt 20.05.2024 Scan USH 3855/2024 Fat 772276/2025 dt 4.8.2025 PV 26.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 992,670 2025-09-26 2025-10-03 118810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për DPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 660620/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 5467/36, datë 01/07/2025 ditar nr  39805