Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-09-15 2025-09-16 15520150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI GUSHT 2025 NR KLIENTI 310001741468 ,NUMER FATURE 963489/2025 DT 04.09.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,075 2025-09-15 2025-09-16 57910220012025 Sherbime telefonike 1022001 Akademia Shk.Shp telefoni,FAT nr 4271283/2025 dt 01.09.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-09-15 2025-09-16 8810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.909255, dt.04.09.2025, shpenzime interneti gusht 2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-09-15 2025-09-16 9710500192025 Sherbime telefonike 1050019 Instat Kukes Sherbim telefonik Tropoje ft nr 886863 dt 04.09.2025 Gusht 2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2025-09-15 2025-09-16 17210111412025 Sherbime telefonike 1011141 Fak Drejtesise 2025- Pagese tel Gusht 2025,Fat 963120 dt 4.9.25
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2025-09-15 2025-09-16 20510290122025 Sherbime telefonike 1029012 gjykata  berat  pagese  fatura   969796 date 04.09.2025  telefon
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-09-15 2025-09-16 8710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.4170609, dt.01.09.2025, shpenzime interneti gusht 2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2025-09-15 2025-09-16 9610500192025 Sherbime telefonike 1050019 Instat Kukes Sherbim telefonik ft nr 977681 dt 04.09.2025 Periudha Gusht 2025
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,510 2025-09-15 2025-09-16 25110110472025 Sherbime telefonike 1011047 Akad Arteve -Shp telefoni,FAT nr 3955582 dt 01.09.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2025-09-15 2025-09-16 18310290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - Tel fiks Gusht 2025, fat nr 968952 dt 04.09.2025
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,429 2025-09-15 2025-09-16 51421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni gusht 2025 sipas kontrates nr.577681.
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-09-15 2025-09-16 16710310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Sherbime email,FAT nr 879662/2025 dt 01.09.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-09-15 2025-09-16 23810160702025 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 943845/2025 DT 04.09.2025,NR KLIENTI 310001914232,SHPENZIME TEL FIX MUAJI GUSHT 2025
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-09-15 2025-09-16 26410280052025 Sherbime telefonike 2025, Prokuroria Diber, 1028005,telefon FT NR 973125 DT 04.09.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-09-15 2025-09-16 24010160702025 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 953499/2025 DT 04.09.2025,NR KL 310001900176,SHPENZ TEL FIX
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,469 2025-09-15 2025-09-16 23910160702025 Sherbime telefonike PREFEKTURA LEZHE PAGUAN FAT NR 972592/2025,DT 04.09.2025,NR KL 110000162756,SHPENZIME TEL FIX NENPREF KURBIN
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 7,200 2025-09-15 2025-09-16 10810111602025 Sherbime telefonike 1011160 RASH - lik telefon , ft nr 4095767 dt 1.9.2025
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-09-15 2025-09-16 10610051272025 Sherbime telefonike DREJT RAJON AKU LEZHE PAGUAN FAT NR 972740 DT 04.09.2025,PAGESA E ONE ALBANIA GUSHT 2025
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,853 2025-09-15 2025-09-16 15910870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , lik telf , ft nr.976352 dt 4.9.25
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 2,807 2025-09-15 2025-09-16 22310870152025 Sherbime telefonike 1087015 - DAP 2025 , likujdim telf , fat nr.934286 dt 4.9.25