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
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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 51,509 2025-10-08 2025-10-17 132510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura likujdim pjesor nr 771552/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5258/23, datë 01/08/2025 ditar nr  42294
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,680 2025-10-14 2025-10-17 31810160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni, kod abonenti 5.74207, fature nr 4328019 dt 30.09.2025, m/shtator 2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-10-16 2025-10-17 22520460012025 Sherbime telefonike 2025, Qarku Diber, 2046001,telefon,ft nr 1083315 dt 03.10.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-10-16 2025-10-17 6710100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Shtator2025 nr klientit 310001729078 nr i fatures1067500 dt 03.10.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-10-16 2025-10-17 77.10100182025 Sherbime telefonike 1010018 Thesari Kukes  sherbim telefoni fat nr 1022430 dt 03.10.2025 muaji shtator 2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,920 2025-10-16 2025-10-17 10910171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 1022405 DT 30.09.2025
    Dogana Durres (0707) ONE ALBANIA Durres 5,060 2025-10-16 2025-10-17 14010100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 1043497 DT 03.10.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-10-16 2025-10-17 41410130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 1021489  dt 03.10.2025 kont nr 310001965865
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,200 2025-10-16 2025-10-17 30410630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  4726390 dt 01.10.2025, kontr nr 2976/1 dt 17.12.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-10-16 2025-10-17 13921270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR.1066868/2025 DT 03.10.2025,pag. telefon fiks dhe interetin
    Tirana Parking (3535) ONE ALBANIA Tirane 235,472 2025-10-15 2025-10-17 28121018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i pagesave te mesazheve sms ft nr 507/2025 dt 01.07.2025
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,300 2025-10-10 2025-10-17 27210110472025 Sherbime telefonike 1011047 Akad Arteve - lik telefon,FAT nr 4476443 dt 01.10.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 117 2025-10-15 2025-10-16 32510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(shtator 2025), fat nr 1085866 dt 06.10.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 7,909 2025-10-15 2025-10-16 14510100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELELON FATURE 1080792 DT 03.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-10-15 2025-10-16 14610100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELELON FATURE 1080792 DT 03.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-10-15 2025-10-16 14410100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 4698364 DT 1.10.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,200 2025-10-15 2025-10-16 7810131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI SHTATOR 2025, KOD KLIENTI 310001757769 , FAT.NR.1074002 DT.03.10.2025
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,811 2025-10-15 2025-10-16 25910290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel fiks Shtator 2025, fat nr 0000000430550518 dt 30.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-10-15 2025-10-16 25010141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenz telefonike, fat nr4612448 dt01.10.25
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-10-15 2025-10-16 8021220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI SHTATOR 2025, KONTRATA 310001803086, FATURA NR. 1083737 DT.03.10.2025