Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 641,352,005.00 17,639 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-09-16 2025-09-17 22910141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr4149325 dt01.09.25
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-09-16 2025-09-17 9021018172025 Sherbime telefonike 2101817, A A Tregjeve-sherbim telefonik ft nr 3835897 dt 01.09.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,129 2025-09-16 2025-09-17 14310100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 3343 dt 15.9.25,
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-09-16 2025-09-17 12410160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike, kontr 310001824149, fat nr 973087 dt 04.09.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-09-16 2025-09-17 18210160122025 Sherbime telefonike 1016012 NSPT, pagese telefon gusht 2025, kontrata nr. 310001714016, sipas fat nr.972952 dt 4.9.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-09-16 2025-09-17 27321090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Gusht 2025,Fature nr.884868/2025 dt.04.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-09-16 2025-09-17 14710161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr980387 dt04.09.25
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 27,699 2025-09-16 2025-09-17 29710171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel Gusht 2025 Ft 4131624 dt 1.9.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-09-15 2025-09-17 131210120012025 Sherbime telefonike 1012001 tarife mujore per tel fix Gusht 2025,kontrate 110000279786,fature 920261 dt 04.09.2025,kontrate pajtimi,shkrese nr 11412 dt 08.09.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-09-16 2025-09-17 16121011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 953229/2025 dt 31.08.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,511 2025-09-16 2025-09-17 13710100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI GUSHT 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.973095, 980555 DT.04.09.2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-09-16 2025-09-17 12610140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje  Shpenzime telefoni Salla operative Gusht 2025 nr dokumenti 07.01.2022 nr fatures 3957401 dt 01.09.2025 kodi i AB.55745334
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-09-16 2025-09-17 5910100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Gusht 2025 nr i klientit 310001729078 nr i fatures 938732 dt 04.09.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-09-15 2025-09-17 52410130012025 Sherbime telefonike 1013001 Min Shend Sherbime telefonike Tel VKM nr.673 dt 02.09.2020 Pagese Tel Gusht 2025 Nr.Serial 4258774/2025 dt 31.08.2025 Fatura bashkengjitur
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-09-16 2025-09-17 60821250012025 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefonik ft nr 915768 dt 04.09.2025 Gusht 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-09-16 2025-09-17 10410131312025 Sherbime telefonike 1013131-Sherbimi social Kukes Sherbim telefonik ft nr 901812 dt 04.09.2025 GUsht 2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 17,721 2025-09-16 2025-09-17 17910890012025 Sherbime telefonike KMDIM1089001 ,Shp telefoni,FAT nr 4044344/2025 dt 31.08.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,583 2025-09-16 2025-09-17 26610130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 933949 dt 4.9.25 Gusht 2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,450 2025-09-16 2025-09-17 81621240012025 Sherbime telefonike 2124001 telefon gusht permbledhese fat dt 31.08.2025 bashkia kucove
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-09-16 2025-09-17 26610280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan telefon fature nr.943900/2025dt04.09.2025