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 620,836,286.00 17,150 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
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,714 2025-08-14 2025-08-15 64710110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel korrik 25,fat 815624 dt 4.8.25
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2025-08-14 2025-08-15 6910140172025 Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 826027
    Presidenca (3535) ONE ALBANIA Tirane 49,140 2025-08-14 2025-08-15 34910010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel ,permbledhese e ft dt 07.08.2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-08-14 2025-08-15 8510130352025 Sherbime telefonike NJVKSH LIBRAZHD,FATURA NR.807874,DT.04.08.2025, SHPENZIME TELEFONIKE,MUAJI KORRIK 2025.
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-08-14 2025-08-15 46020251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike korrik 2025, fature 790180 dt 4.8.2025, kontrata 310001889948
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-08-14 2025-08-15 13910130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ KORRIK 2025,FAT TAT 793559 DT 04.08.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-08-14 2025-08-15 13510100902025 Sherbime te tjera 1010090 Dega e Doganes Fier (Dogana e Vjeter) , Sherbim interneti korrik Fatura nr.828203/2025 dt.07.08.2025
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-08-14 2025-08-15 13810130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ KORRIK 2025,FAT TAT 790682 DT 04.08.2025
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-08-14 2025-08-15 16320490012025 Sherbime telefonike 2049001 Qarku Fier telefon  Korrik  2025 fat.3367392
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-08-14 2025-08-15 6710500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 792553 dt 04.08.2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-08-14 2025-08-15 4510140192025 Sherbime telefonike 1014019 Zyra Permbarimore Fier Shpenzime Telefon korrik/2025  fatura nr.802206/2025 dt.04.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-08-14 2025-08-15 20110141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr3746229 dt01.08.25
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-08-14 2025-08-15 6610500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 768443 dt 30.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-08-14 2025-08-15 16210131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Korrik 2025, mk nr 465/9 dt 12.09.24, kontrate nr 465/12 dt 16.09.24, ft nr 771609, dt 01.08.25, pvmd dt 01.08.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-08-14 2025-08-15 18910111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Shp telefoni,FAT nr 809963 dt 13.08.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2025-08-14 2025-08-15 6810500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 842075 dt 07.08.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 19,622 2025-08-13 2025-08-14 91421330012025 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT NR 790691 DT 04.08.2025.
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 2,099 2025-08-13 2025-08-14 5710100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 809634 DT 04.08.2025 NR KLI 310001771181 KORRIK 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2025-08-13 2025-08-14 188160061562025 Kompensime speciale te tjera 1006156 ShGjSh 2025, lik ft tel nr 3748907/2025 dt 01.08.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-08-13 2025-08-14 5810100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 771792 DT 01.08.2025 KONT NR 10 PROT DT 10.01.2019 KORRIK 2025