Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 626,256,813.00 17,442 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
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 139,662 2025-09-04 2025-09-08 36010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI ONE MUAJI KORRIK 2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2025-09-04 2025-09-08 18110290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel cel Gusht 2025, fat nr 3937882 dt 01.09.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-09-04 2025-09-08 22210110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024, NJF nr.1588/13 dt 08.10.2024, kontrate nr 1588/14 dt 10.10.2024, fature nr879670/2025dt 01.09.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2025-09-04 2025-09-08 21810061562025 Kompensime speciale te tjera 1006156 ShGjSh 2025,lik ft cel nr 4184962/2025 dt 01.09.2025, vkm nr 673 dt 02.09.2020
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-09-04 2025-09-08 19310290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz larje tel Korrik 2025, fat nr 43033202 dt 31.07.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-09-04 2025-09-08 68310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 771478/2025 dt 1.8.2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 4,641 2025-09-03 2025-09-04 13710051302025 Sherbime telefonike 3737 AKU 1005130  SHERBIME TEL SARANDE FAT `430333897 DT 31.07.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-09-03 2025-09-04 17810140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.3872892 dt.01.09.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 36,775 2025-09-03 2025-09-04 11310170972025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel korrik 2025 Ft 3689585 dt 1.8.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2025-09-03 2025-09-04 44910290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 4273053 T 01.09.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 63,161 2025-09-02 2025-09-04 31310260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti korrik 2025,pv sherbimi dt 18.08.25, fat nr 771770 dt 01.08.25
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,851 2025-09-03 2025-09-04 11910131062025 Sherbime telefonike 1013106 ISHSHQ - 602 pagese telefoni, ft nr 779908, dt 04.08.25, Korrik 2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2025-09-03 2025-09-04 27610110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 772269/2025 DT 06.08.2025 DOK SISTEMI
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,523 2025-09-03 2025-09-04 8310061432025 Sherbime telefonike AKISA  1006143 -2025, lik ft tel nr 824548/2025 dt 07.08.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2025-09-03 2025-09-04 11410061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft tel nr 813826 dt 04.08.2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-09-02 2025-09-03 19710290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI KORRIK 2025, FAT.NR.819179 DT 04.08.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-09-02 2025-09-03 12210160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 4274279 dt 01.09.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 8,400 2025-09-01 2025-09-02 30010111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. TarifeWEB,kontrate nr 1536
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-08-26 2025-09-02 103110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 771555/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 1332/22, datë 01/08/2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,954 2025-09-01 2025-09-02 7010131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social. Telefon,fat nr 803196 dt 04.08.2025