Treasury Transactions 2019-2025

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 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
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-09-22 2025-09-23 14110130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Faturat 970712, 887070 dt 04.09.2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,100 2025-09-22 2025-09-23 7910100512025 Sherbime telefonike 1010051 Drejtoria Rajonale e Tatimeve Gj.Telefon,fat nr 977275,919293,919298 dt 04.09.2025
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-09-22 2025-09-23 7810500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatur 951710, 979290 dt 04.09.2025.
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,731 2025-09-22 2025-09-23 18210140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 SHPENZIME TELEF GUSHT 2025 FAT 3978467 DT 1.9.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,255 2025-09-22 2025-09-23 8910130462025 Sherbime telefonike TELEFON GUSHT NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2025-09-22 2025-09-23 9010130462025 Sherbime telefonike TELEFON GUSHT NJ.V.K.SHENDETESOR TEPELENE
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2025-09-22 2025-09-23 106310500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni gusht 2025,fat nr 976561 dt 4.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-09-22 2025-09-23 10810051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI GUSHT 2025 KLIENTI NR 310001923527 LIK FAT NR 951539/2025 DT 04.09.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,643 2025-09-22 2025-09-23 34610121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 757239 dt 4.07.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 42,624 2025-09-22 2025-09-23 14410140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 953144/2025 dt 4.9.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-09-22 2025-09-23 45710130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon Gusht  ft nr 917623  dt 31.08.2025 klienti nr 110000074429
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2025-09-22 2025-09-23 106410500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni gusht 2025,fat nr 905428 dt 4.09.2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-09-22 2025-09-23 5510100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 gusht 2025. fat nr.954663/2025 date 04.09.2025.
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,961 2025-09-19 2025-09-23 7110100172025 Sherbime telefonike 1010017 shpenzime telefon  gusht fat 430447145 dt 31.08.2025 thesari kucove
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 6,039 2025-09-22 2025-09-23 45110160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON SIPAS PERMBLEDHSES GUSHT 2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,012 2025-09-22 2025-09-23 9810171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 973227 DT 31.8.25
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2025-09-16 2025-09-22 20210100492025 Sherbime telefonike Drejtoria Raj Tatimore Fier 1010049 telefon Gusht 2025 fat.963421
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-09-19 2025-09-22 21410880012025 Sherbime telefonike 1088001   AMSHC  2025 , tel ft 977611 dt 4.9.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 27,699 2025-09-16 2025-09-22 29710171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel Gusht 2025 Ft 4131624 dt 1.9.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-09-15 2025-09-22 52410130012025 Sherbime telefonike 1013001 Min Shend Sherbime telefonike Tel VKM nr.673 dt 02.09.2020 Pagese Tel Gusht 2025 Nr.Serial 4258774/2025 dt 31.08.2025 Fatura bashkengjitur