Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 626,256,813.00 17,442 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 Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-08-28 2025-08-29 33010121062025 Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 772230 dt 04.08.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-08-28 2025-08-29 7710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.3561654, dt.01.08.2025, shpenzime interneti korrik 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 6,739 2025-08-28 2025-08-29 19810870162025 Sherbime telefonike 1087016 - AMBU ,Lik internet , ft nr.839324 dt 7.8.25
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-08-28 2025-08-29 7810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.863485, dt.07.08.2025, shpenzime interneti korrik 2025
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,290 2025-08-28 2025-08-29 8021060132025 Sherbime telefonike 2025, Shumesporte Diber, 2106013,telefon,ft nr 865509 dt 07.08.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-08-28 2025-08-29 55910130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.772156 dt.03.08.2025, PV komisioni sherbimit dt.03.08.2025, kontr.nr.182 dt.29.01.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 6,039 2025-08-28 2025-08-29 42710160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON SIPAS PERMBLEDHSES KORRIK 2025
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 97 2025-08-27 2025-08-28 15910260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese fatura nr.857965/2025, date 07.08.2025 sherbim interneti korrik 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,500 2025-08-27 2025-08-28 11010160592025 Sherbime te tjera 1016059 Prefekti Berat, paguar fat.nr.810004/2025, dt.04.08.2025, nr.klienti 310001883715,shpenzime telefon + internet korrik 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-08-27 2025-08-28 11210160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.812661/2025, dt.04.08.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon korrik 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2025-08-27 2025-08-28 58810170092025 Sherbime telefonike 1017009% reparti 1001 2025 - shpenz tel Korrik 2025, fat nr 3484367 dt 01.08.2025
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 285 2025-08-27 2025-08-28 21110160522025 Sherbime telefonike FAT TELEFONI NR 000430327998 DT 18.08.2025 NGA POLICIA SR
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 22,730 2025-08-27 2025-08-28 58610170092025 Sherbime telefonike 1017009% reparti 1001 2025 - shpenz tel Korrik 2025, fat nr 3404385 dt 01.08.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-08-27 2025-08-28 14010131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 833075 TELEFON
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-08-27 2025-08-28 35810160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbim interneti dhe telefonie, kontrate nr.4895 dt 09.05.2025, fat nr.771497/2025 dt 01.08.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,308 2025-08-26 2025-08-28 82710140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Korrik 2025, Kontrate ne vazhdim nr.310001696716, fature nr.792497/2025 date 04.08.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 110,295 2025-08-27 2025-08-28 33010170372025 Sherbime telefonike 1017037 Reparti 3001 2025 lik tel kont 23223 dt 1.1.2022 ft permbledhese qershor 2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-08-27 2025-08-28 17610100492025 Sherbime telefonike 1010049 Drejtoria Rajonale e Tatimeve Fier, Telefon korrik/2025 fatura nr.817551 dt.04.08.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-08-27 2025-08-28 23110170872025 Sherbime telefonike 1017087% reparti 6002,2025, shpenz  telefon ft nr 772263 dt 4.8.2025
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,807 2025-08-27 2025-08-28 19110130022025 Sherbime telefonike 1013002 NJVKSH 602 sherbim telefonik, permbledhese faturash Korrik 2025,