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
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-10-15 2025-10-16 8610500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 1031105 dt 03.10.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 32,272 2025-10-15 2025-10-16 19510870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , lik telf  , ft nr.4706340 dt 1.10.25
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2025-10-15 2025-10-16 8710500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 1013548 dt 03.10.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 6,039 2025-10-15 2025-10-16 49110160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON SIPAS PERMBLEDHSES SHTATOR  2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-10-15 2025-10-16 8510500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 984946 dt 01.10.2025
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,227 2025-10-15 2025-10-16 20410290162025 Sherbime telefonike 2025Gjykata Elbasan , Shpenzim Telefoni shtator 2025, Fat nr.1069415 dt.03.10.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 28,367 2025-10-15 2025-10-16 43410130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim telefonik ft nr 246-1108- 2277 -2374 dt 03.10.2025 Shtator 2025
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,180 2025-10-15 2025-10-16 16710140552025 Sherbime telefonike 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 12548036 dt 06.10.2025 muaji shtator 2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-10-15 2025-10-16 22010140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 4595667/2025 dt 1.10.2025
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,970 2025-10-15 2025-10-16 6710100092025 Sherbime telefonike 1010009 Dega e Thesarit Fier, Telefon Shtator/2025,fatura nr.1044766 dt.03.10.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-10-15 2025-10-16 11810500212025 Sherbime telefonike STATISTIKA LIK FAT 1028114 DT 03.10.2025, SHPENZIME TELEFONI  LEZHE   SHTATOR 2025 ME KOTRATE NR.1892724
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-10-15 2025-10-16 11410061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft tel nr 4639883/2025 dt 01.10.2025 sipas vkm nr 673 dt 02.09.2020
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2025-10-15 2025-10-16 46710160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG SHPENZIME TELEFONI TE MUAJIT SHTATOR 2025 ME NR.KONTRATE 310001838093
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-10-15 2025-10-16 12010500212025 Sherbime telefonike STATISTIKA LIK FAT 1073771 DT 03.10.2025,KONTR D700006, SHPENZIME TELEFONI  KURBIN  SHTATOR 2025 ME KOTRATE NR.990948
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2025-10-15 2025-10-16 116310500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni zyrat Kavaje shtator 2025,fat nr 1022692 dt 3.10.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2025-10-15 2025-10-16 116610500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni shtator 2025,fat nr 1077167 dt 3.10.2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-10-15 2025-10-16 23510140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefoni, dt 4580950/2025 dt 30.9.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-10-15 2025-10-16 12310500212025 Sherbime telefonike STATISTIKA LIK FAT 1040045 DT 03.10.2025, SHPENZIME TELEFONI  MIRDITE  SHTATOR 2025 ME KOTRATE NR.5079021
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-10-15 2025-10-16 11110130352025 Sherbime telefonike NJVKSH LIBRAZHD,LK.FAT.NR.1030030 DT.03.10.2025 SHPENZIME TELEFONIKE MUAJI SHTATOR 2025
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-10-15 2025-10-16 8110140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Shtator 2025 sipas  fat.nr.1019115, dt.3.10.2025