Treasury Transactions 2019-2025

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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 667,911,069.00 18,322 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
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-11-14 2025-11-19 22710140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Tetor 2025.Kontr.Nr.2796 Prot.Dt.01.09.2025.Fat.Tat.Nr.4846034 Dt.01.11.2025.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2025-11-18 2025-11-19 23110171262025 Sherbime telefonike 10171126-AKSHE- Tel Tetor 2025 Ft 148485 dt 31.10.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2025-11-18 2025-11-19 25010290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - tel fiks Tetor 2025, permbledhese fat Tetor 2025
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 1,900 2025-11-17 2025-11-19 11910060992025 Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1151017/2025 dt 31.10.2025
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,480 2025-11-18 2025-11-19 22610770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025, lik telefoni, ft nr 1099616 dt 3.11.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-11-18 2025-11-19 19721011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 1155035/2025 dt 31.10.2025
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-11-18 2025-11-19 16810870012025 Sherbime telefonike 1087001-APP 2025 , Lik telf , ft nr.1165234 dt 3.11.25
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,514 2025-11-18 2025-11-19 30610170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1165323 dt 3.10.25
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 13,440 2025-11-18 2025-11-19 91310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 4583676 dt 1.10.2025 ft nr 5105144 dt 1.11.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,900 2025-11-18 2025-11-19 34210051312025 Sherbime telefonike 1005131 DSHPA-Lik telefoni,fat nr 1123588 dt 03.11.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-11-18 2025-11-19 46810130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 1144254 dt 03.11.2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,518 2025-11-18 2025-11-19 17410051302025 Sherbime telefonike 3737 AKU 1005130  SHERBIME TEL SARANDE FAT `1154399 DT 3.11.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 14,524 2025-11-18 2025-11-19 16910100732025 Sherbime telefonike 1010073 Drejtoria Rajonale Tatimore Shkoder, sherb telefonike, permb nr4143 dt17.11.25
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2025-11-18 2025-11-19 23210171262025 Sherbime telefonike 10171126-AKSHE- Tel Tetor 2025 Ft 191940 dt 31.10.2025
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,960 2025-11-17 2025-11-19 8810100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni Tetor 2025 Fatura nr 1172585dt 03.11.2025 Dega e Thesarit Skrapar
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,839 2025-11-18 2025-11-19 14410130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Tetor 2025 Nr klienti 3100011869892 Fatura nr 430658751 dt 31.10.2025 Sp. Skrapar
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 14,793 2025-11-13 2025-11-19 113810051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Tetor 2025 FSH nr 1104933 dt 03.11.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-11-18 2025-11-19 46110260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti tetor 2025,pv sherbimi dt 14.11.25, fat nr 1089504 dt 03.11.25
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 7,869 2025-11-18 2025-11-19 30821010542025 Sherbime telefonike 2101054-DPKC 2025- Shpenzime telefoni muaji TETOR 2025, Klienti nr 310001692687, FT nr 1165190/2025 dt 03.11.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-11-18 2025-11-19 26610260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon tetor 2025, fat nr 1169532 d 31.10.25