Treasury Transactions 2019-2026

Treasury Branch:

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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 720,644,965.00 19,479 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
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,794 2025-12-30 2025-12-31 54310042172025 Sherbime telefonike 1004217 DR.RAJ.AGJEN.KOMB. E PUNE. AFTE. KORCE, TELEFON NENTOR 2025, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661, FATURA NR. 1201856, 1236456, 1201759, 1210424 DATE 03.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,401 2025-12-22 2025-12-31 79510050012025 Sherbime telefonike MBZHR,602,Paguar shpenzime telefoni  fix per muajin Nentor 2025,Nr klientit 310001692709, Fat nr 1274018 dt 03.12.2025,
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-12-30 2025-12-31 18910140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative nentor 2025 urdh nr 134 dt07.01.2022 nr fat 5693443 dt 01.12.2025 kodi ab 55745334
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-12-17 2025-12-31 79810100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni  Nentor 2025 Fat. nr.5447187, dt.01.12.2025, kontrate ne vazhdim
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 15,000 2025-12-29 2025-12-31 10710131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 pagese qerramarrje,ft nr . 1088418/2025 dt 26.11.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-12-30 2025-12-31 49921540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 1212204,1269357 DT 03.12.2025 MUAJI NENTOR 2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-12-30 2025-12-31 95610130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.1192712 dt.02.12.2025, PV komisioni sherbimit dt.02.12.2025, kontr.nr.182 dt.29.01.2025
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-12-30 2025-12-31 13921018172025 Sherbime telefonike 2101817, A A Tregjeve-sherbim telefonik ft nr 5473015/2025 dt 30.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-12-17 2025-12-31 79710100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni muaji Nentor 2025 Fatura nr.1256428, dt.03.12.2025, kontrate ne vazhdim
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-12-30 2025-12-31 83021360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon shpenzime interneti nentor 2025,fature nr.430788550 dt.30.11.2025
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 109,802 2025-12-16 2025-12-31 66121420012025 Paga neto per punonjesit e miratuar ne organike telefon nentor bashki tepelene
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-12-26 2025-12-30 25010140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 5496629 dt 1.12.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-12-29 2025-12-30 50810130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 1283844 dt 03.12.2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-12-29 2025-12-30 7810100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 nentor 2025. fat nr.1247210/2025. date 03.12.2025.
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2025-12-28 2025-12-30 10410500072025 Sherbime telefonike 2025 Statistika, 1050007 te;efon Diber Bulqize Mat  fatura nr.1265222,1279846,1249791, dt 03.12.2025,muaji nentor 2025,.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2025-12-29 2025-12-30 14221330062025 Sherbime telefonike APPM (2133006) INTERNET FATURE NR 1254264 DT 03.12.2025.
    Zyra e Permbarimit Sarande (3731) ONE ALBANIA Sarande 800 2025-12-29 2025-12-30 8010140372025 Sherbime telefonike Shpenzime telefoni Nentor 25, fat 1266579 dt 03.12.25,Kontrata 6435. Zyra Permbarimore SR
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 3,986 2025-12-26 2025-12-29 10821018202025 Sherbime telefonike 2101820,Kl Partizani-shp interneti ft nr 727592/2025 dt 30.06.2025 det i prapambetur dit nr 63258
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2025-12-24 2025-12-29 19410140052025 Sherbime telefonike TELEFON NENTOR BURGU TEPELENE
    Bashkia Durres (0707) ONE ALBANIA Durres 50,555 2025-12-23 2025-12-29 146621070012025 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Nentor 2025 Bashkia Durres