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 620,836,286.00 17,150 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
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-08-08 2025-08-12 3410140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 849324 dt 07.08.2025.
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-08-11 2025-08-12 21410290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike Korrik 2025, fat793558 dt 04.08.2025, nr klienti 310001908742, kontrate 70
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-08-11 2025-08-12 5910100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI KORRIK 2025, KOD KLIENTI NR. 310001770099, FATURA NR.802210 DT 04.08.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-08-11 2025-08-12 41921670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.843415, dt.07.08.2025, shpenzime telefonike korrik 2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 18,330 2025-08-11 2025-08-12 50810220012025 Kompensime speciale te tjera 1022001 Akademia Shk,Pagese celular,Kont ne vazhd nr 1028 dt 19.07.2024,FAT nr 3473406/2025 dt 01.08.2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-08-11 2025-08-12 8710500192025 Sherbime telefonike 1050019 Instat Kukes likujdim sherbim telefoni dega tropoje fat nr 775348 dt 04.08.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2025-08-11 2025-08-12 24010171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Korrik 2025 Ft 783801 dt 4.8.2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-08-11 2025-08-12 9410131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 861319 dt 07.08.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-08-11 2025-08-12 51721250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni &interneti fat nr 873950 dt 07.08.2025 muaji korrik 2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2025-08-11 2025-08-12 23910171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Korrik 2025 Ft 779779 dt 4.8.2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2025-08-11 2025-08-12 8610500192025 Sherbime telefonike 1050019 Instat Kukes likujdim sherbim telefoni fat nr 843304 dt 07.08.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 12,256 2025-08-08 2025-08-12 8910112342025 Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 299210 dt 1.7.2025
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-08-11 2025-08-12 9310051272025 Sherbime telefonike DREJT RAJON AKU LEZHE pag fat 790027 dt 4.08.2025, nr klienti 310001939995, pagesa telefon korrik 2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2025-08-11 2025-08-12 37610160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 815699 dt 04.08.2025 dhe fat 792563 dt04.08.2025 , kontrate nr 310001838093, komisariati i policise rreshen telefon
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-08-08 2025-08-12 9010100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA SHERBIM INTERNETI KORIK 2025 FAT 771559/2025 DT 1.8.2025 KONTR 5288/2 DATE 6.1.2025 UP 37 DT 30.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,077 2025-08-11 2025-08-12 17010760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 792530 dt 4.8.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-08-11 2025-08-12 5410100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.819536 DATE 04.08.2025, TELEFON MUAJI KORRIK 2025.
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-08-11 2025-08-12 6210140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Korrik 2025 sipas  fat.nr.826025, dt.7.8.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 8,400 2025-08-11 2025-08-12 14310051442025 Sherbime telefonike 1005144 AKVMB 2025 - shpz interneti korrik 2025,  kontr ne vazhd dt 02.04.25, fature nr 774342 dt 04.08.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-08-07 2025-08-12 20410630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike korrik 2025, fature nr 3637850 dt 01.08.2025