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 667,911,069.00 18,322 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
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,165 2025-10-20 2025-10-21 37110121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 1049184 dt 3.10.2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-10-20 2025-10-21 6310100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 shtator 2025. fat nr.1055517/2025 date 03.10.2025.
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,975 2025-10-20 2025-10-21 18410140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE  SHPENZIME TELEFONIKE SALLA  OPERATIVE SHTATOR 2025
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-10-20 2025-10-21 6510131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 Telefon,ft nr 1067219/2025 dt 03.10.2025,KONT SHERBIMI NR.318 DT.21.01.2016
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2025-10-20 2025-10-21 22210140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI SHTATOR 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.4649070 DT.01.10.2025
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2025-10-20 2025-10-21 13510051292025 Sherbime telefonike 1005129 Dr Raj AKU Tr 2025,Shp telefoni,FAT nr 1077005/2025 dt 03.10.2025,Kontrate nr 310001717001 dt 02.02.2011
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2025-10-20 2025-10-21 8710500072025 Sherbime telefonike 2025 Statistika, 1050007,sa lik.ft..1064668, ft.1010721 & 1062936 dt. 03.10.2025 shpenzime telefoni shtator-2025,Diber, Bulqize, Mat.
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,655 2025-10-20 2025-10-21 11510121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON SHTATOR 2025, KONTRATE NR. 310001766799 FATURA NR. 1011343 DATE 03.10.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-10-20 2025-10-21 70110130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 985922/2025 DT 02.10.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 3,043 2025-10-20 2025-10-21 58521070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 1079392/2025 DT.03.10.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,500 2025-10-20 2025-10-21 58321070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 1054755/2025 DT.03.10.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-10-20 2025-10-21 58421070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 1016870/2025 DT.03.10.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-10-20 2025-10-21 9521390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Shtator 2025 fatura nr 1009812 dt 03.10.2025 Nd sherbimit Pyjor Skrapar
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2025-10-17 2025-10-21 32121240092025 Sherbime telefonike 2124009 shpenzime telefoni fat nr 043037375 dt 30.09.2025
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,047 2025-10-17 2025-10-21 6421240102025 Sherbime telefonike 2124010  shpenzime telefoni fat nr 1022479/1083614 dt 03.10.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-10-20 2025-10-21 189310110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon shtator 2025, ft nr 4608456 dt  1.10.2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2025-10-17 2025-10-21 32221240092025 Sherbime telefonike 2124009  shpenzime telefoni fat nr 0430493592 dt 30.09.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 3,143 2025-10-20 2025-10-21 24610870152025 Uje 1087015 - DAP 2025 ,lik telf , Ft nr.1004938 dt 3.10.25
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-10-20 2025-10-21 189210110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon shtator 2025, ft nr 4586592 dt  1.10.2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,044 2025-10-17 2025-10-21 33310160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2025, fature nr 1076565 dt 03.10.2025, shkrese nr 5340 dt 14.10.2025