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 602,137,022.00 16,280 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 Sarande (3731) ONE ALBANIA Sarande 2,029 2025-06-23 2025-06-24 772138092025 Sherbime telefonike Lik. faturen telefonit nr 8718 dt 31.05.2025   Qendra Polivalente Sarande
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-06-23 2025-06-24 10410100712025 Sherbime telefonike TELEFONI FAT 634317 DT 05.06.2025 NGA TATIMET SR
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-06-23 2025-06-24 7210051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI MAJ 2025 KLIENTI NR 310001923527 LIK FAT NR 657064/2025 DT 05.06.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-06-23 2025-06-24 8310160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura nr 624521  dt 04.06.2025, kontrata 182-7535 dt. 29.12.2003 nenprefektura Malesi e Madhe
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-06-23 2025-06-24 14710051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Lezhe, fat nr 566290 dt04.06.25
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,700 2025-06-23 2025-06-24 8710131062025 Sherbime telefonike 1013106 ISHSHQ - 602 telefon ft nr 628859, dt 05.06.25
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-06-23 2025-06-24 6610121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI MAJ 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  645025/2025 DT 31.05.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-06-23 2025-06-24 8610160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura nr 626964 dt 04.06.2025, kontrata 310001824149
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-06-23 2025-06-24 9820150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI MAJ 2025 NR KLIENTI 310001741468 ,NUMER FATURE 650315/2025 DT 05.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-06-23 2025-06-24 14810051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Krume, fat nr 566249 dt04.06.25
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-06-20 2025-06-24 4810100182025 Sherbime telefonike Thesari kukes 1010018 likujdim telefon fat nr 626985 dt 04.06.2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2025-06-23 2025-06-24 16210160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 627025 dt 02.06.2025 Maj 2025 K1906382
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2025-06-23 2025-06-24 16310160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 617745 dt 02.06.2025 Maj 2025 K187735
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,263 2025-06-23 2025-06-24 4021240102025 Sherbime telefonike 2124010 shpenzim telefon maj 2025 fat 635456/652513 dt 05.06.2025 qendra kulturore kucove
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 9,013 2025-06-19 2025-06-24 44021090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Maj 2025, Fature nr.2776771 dt.01.06.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 3,912 2025-06-23 2025-06-24 19310630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike maj 2025, fature nr  613585 dt 04.06.2025, kontr nr 2016/1 dt 15.09.2020, nr 2016/2 dt 16.09.2020
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,935 2025-06-23 2025-06-24 4810100172025 Sherbime telefonike 1010017 shpenzime telefon maj fat 430106133 dt 31.05.2025 thesari kucove
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-06-17 2025-06-24 34910100012025 Sherbime telefonike Min.Fin.Shpenz. Tel. Maj 2025 Fatura nr.2441738, dt. 01.06.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-06-19 2025-06-24 43921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Maj 2025, Fature nr.647722 dt.05.06.2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-06-23 2025-06-24 4410131162025 Sherbime telefonike INSPEKT SHTET SHEND PAG FAT 636703 DT 05.06.2025,NR KONTR 35521520055 DT 13.01.2022, SHERBIM INTERNETI MAJ 2025