Treasury Transactions 2019-2025

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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 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
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-09-26 2025-09-29 35310280082025 Sherbime telefonike Prokuroria E rrethit Fier 1028008 sherb telefonike Gusht 2025 fat.914567
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-09-25 2025-09-26 20120460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, telefon, fature nr 941148 dt 04.09.2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-09-25 2025-09-26 24110112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 786069 DT 04.08.2025
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-09-25 2025-09-26 17610160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefoni,fature nr 914709 dt 04.09.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 310 2025-09-25 2025-09-26 27710051312025 Sherbime telefonike 1005131 DSHPA- shpz telefoni, fature nr 900716 dt 04.09.2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-09-25 2025-09-26 24210112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 884538 DT 04.09.2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,901 2025-09-25 2025-09-26 27420350012025 Sherbime telefonike 2035001 Kesh Qarkut,Lik telefon gusht 2025,fat nr 976288 dt 04.09.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 140,012 2025-09-22 2025-09-26 45610030012025 Sherbime telefonike 602 Aparati i KM. Telefon fix korrik gusht 2025. FaturePermbledhese nr.0917 dt.19.09.2025.Numri i klientit 310001719675.
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-09-25 2025-09-26 11121380102025 Sherbime telefonike Lik telefonin gusht .2025 per SHFSHVP Sr 2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,073 2025-09-22 2025-09-26 30110160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2025, fature nr 914326 dt 04.09.2025, shkrese nr 4839 dt 09.09.2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-09-25 2025-09-26 13710130102025 Sherbime telefonike 1013010-NJVKSH Kukes sherbime telefonike ft nr 902013 dt 04.09.2025 Gusht 2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 6,000 2025-09-25 2025-09-26 29121240092025 Sherbime telefonike 2124009 telefon gusht 2025 fat 430385104 dt.31.08.2025 qendra ekonom arsimit kucov
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-09-25 2025-09-26 14210131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - 602 telefon Gusht 2025, kerkese dt 06.01.2025, ft nr 4133164 dt 01.09.2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2025-09-25 2025-09-26 29221240092025 Sherbime telefonike 2124009 telefon gusht 2025 fat 430409675 dt.31.08.2025 qendra ekonom arsimit kucov
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,843 2025-09-25 2025-09-26 17810130862025 Sherbime telefonike INTERNET GUSHT SPITALI TEPELENE
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-09-25 2025-09-26 8421018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-shpenzime telefoni ft nr 933994 dt 04.09.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 9,600 2025-09-22 2025-09-26 45110030012025 Sherbime telefonike 602 Aparati i KM.  Shpenzime tel.linja LD. FaturePermbledhes nr.0914 dt.15.09.2025.Korrik Gusht 2025.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-09-25 2025-09-26 19510131192025 Sherbime telefonike 1013119 QKUM - 602 sherb. internet dhe ISDN, uprok nr 261 dt 27.12.2024, kont nr 686/11 dt 30.01.25, ft nr 879145 dt 01.09.25, pvmd dt 01.09.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,900 2025-09-25 2025-09-26 27610051312025 Sherbime telefonike 1005131 DSHPA- shpz telefoni, fature nr 929958 dt 04.09.2025
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,021 2025-09-25 2025-09-26 5710100122025 Sherbime telefonike 1812.1010012.Sa lik fat nr.953315/2025 dt.04.09.2025 per sherbim telefoni muaji gusht-2025 nr.telf 23-88.Dega e Thesarit Has