Treasury Transactions 2019-2026

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 693,569,128.00 19,132 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
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 20 2025-12-11 2025-12-12 72521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fatura  1293658 date 05.12.2025  abonenti 3548548 telefon nentor 2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-12-11 2025-12-12 36210280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon nentor fature nr.12221428/2025 dt03.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-12-11 2025-12-12 30810051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Krume Nentor 2025, fat nr 1219847 dt 03.12.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 1,900 2025-12-11 2025-12-12 28510130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike nentor 2025, lik.fat.1264943/2025 dt.30.11.2025
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 9,250 2025-12-11 2025-12-12 40010160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime tel fiks, permbl fat nr 11 dt 10.12.2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-12-11 2025-12-12 33310110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni fiks bashkelidhur ft nr 12682264,dt 03.12.2025 muaji  nentor  2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-12-11 2025-12-12 2310042102025 Sherbime te tjera 1004210 Ad Qend ISHP,lik internet,vazhd kontr nr 125/6 dt 27.1.2025,fat nr 1192638 dt 2.12.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-12-11 2025-12-12 29210141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, Shpenzime telefonike, fat nr5717914 dt01.12.25
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,920 2025-12-11 2025-12-12 291102901202025 Sherbime telefonike 1029012 gjykata  berat  pagese  fatura 1268043 date 03.12.2025 telefon nentor 2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2025-12-11 2025-12-12 145210500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni nentor 2025,fat nr 1212311 dt 3.12.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-12-11 2025-12-12 11310131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar  fatura  1268115 dt 03.12.2025  kontrata 310001905180 telefon dhe internet nentor 2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,133 2025-12-11 2025-12-12 17110160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike, kontr 310001824149, fat nr 1230496 dt 03.12.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 12,798 2025-12-11 2025-12-12 13310130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet  25,fatur 1229962/2025 dt 30.11.25
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-12-11 2025-12-12 98810140482025 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2025, lik telefoni, ft nr 1192141/2025 dt 2.12.2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2025-12-11 2025-12-12 19210051302025 Sherbime telefonike 3737 AKU 1005130  SHERBIME TEL SARANDE FAT 1220872 DT 3.12.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-12-11 2025-12-12 107821090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Tetor 2025, PV prokurime dt.06.08.2025,Urdher Kom MD nr.3936/1 dt.06.08.2025,PV MD date 18.08.2025,Fat nr.4864350 dt.01.11.2025,PV dt.10.11.2025 perdh Tetor 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,300 2025-12-10 2025-12-12 107421090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Nentor  2025, Fature Nr.5753433/2025, date 01.12.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,200 2025-12-11 2025-12-12 9710131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI NENTOR 2025, KOD KLIENTI 310001757769 , FAT.NR.1247656 DT.03.12.2025
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,821 2025-12-11 2025-12-12 25110130862025 Sherbime telefonike TELEFON SPITALI TEPELENE NENTOR
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-12-11 2025-12-12 107921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Nentor 2025, PV prokurime dt.06.08.2025,Urdher Kom MD n.3936/1 dt.06.08.2025,PV MD date 18.08.2025,Fat nr.5558533 dt.01.12.2025,PV dt.10.12.2025 prdh Nentor 2025