Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 660,305,174.00 17,928 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
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 599,954 2025-10-24 2025-10-27 77910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 703 dt 15.10.2025, vendim kpp nr 1409 dt 08.10.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 144,638 2025-10-21 2025-10-27 434421010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Shtator 2025 Permbledhese muaji Shtator 2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 837 2025-10-24 2025-10-27 82610141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, kontrate nr 146 dt 5.5.2020 ft nr 1085855/2025 dt 6.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 26,438 2025-10-24 2025-10-27 76810730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik sherb tel ft nr 657644,65765/2025 dt 05.06.2025, pv md dt 20.10.2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,300 2025-10-24 2025-10-27 5710140192025 Sherbime telefonike 1014019 Zyra permbarimore Fier, Shpenzime telefoni shtator/2025 fatura nr.1040020/2025 dt.03.10.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 3,840 2025-10-24 2025-10-27 21710171262025 Sherbime telefonike 10171126-AKSHE- Tel Shtator 2025 Ft 191940 dt 30.9.2025
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 23,176 2025-10-23 2025-10-27 25610120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni fat nr 963424 dt 04.09.2025, nr 1057785 dt 03.10.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-10-24 2025-10-27 8810500102025 Sherbime telefonike INTERNET SHTATOR 2025 DREJTORI E STATISTIKES FIER KL 8814
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-10-24 2025-10-27 8910500102025 Sherbime telefonike TEL+INTERNET SHTATOR 2025 DREJTORI E STATISTIKES FIER KL 1767727
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-10-24 2025-10-27 17110111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti gusht 2025, lik.fat.nr.943581/2025 dt.04.09.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-10-24 2025-10-27 16810111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti shtator 2025, lik.fat.nr.1022344/2025 dt.03.10.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2025-10-24 2025-10-27 12510112752025 Sherbime telefonike 1011275 QBD 2025 - lik telef shtator 2025, ft nr 4503399 dt 1.10.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 3,840 2025-10-24 2025-10-27 21610171262025 Sherbime telefonike 10171126-AKSHE- Tel Shtator 2025 Ft 148485 dt 30.9.2025
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 1,900 2025-10-23 2025-10-24 10410060992025 Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1076941/2025 dt 03.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 20,408 2025-10-23 2025-10-24 76510170092025 Sherbime telefonike 1017009% reparti 1001 2025 - shpenz tel shtator 2025, fat 1.10.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-10-23 2025-10-24 7910100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Shtator 2025 sipas Fat.Tat.Nr.1055227 Dt.03.10.2025 Nr.Klienti 310001864665.
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 4,116 2025-10-23 2025-10-24 39010170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel  ft 979168 dt 4.9.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-10-23 2025-10-24 40810170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 4551541 dt 1.10.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,547 2025-10-23 2025-10-24 32010171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel shtator 2025 Ft 1002114 dt 3.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 15,218 2025-10-23 2025-10-24 38910170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel  ft 879125 dt 1.9.2025