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 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-08-27 2025-08-28 24510170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 768491 dt 30.7.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,617 2025-08-27 2025-08-28 23210170872025 Sherbime telefonike 1017087% reparti 6002,2025, shpenz  telefon ft nr 794454 dt 4.8.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2025-08-27 2025-08-28 23310170872025 Sherbime telefonike 1017087% reparti 6002,2025, shpenz  telefon ft nr 3646588 dt 1.8.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-08-27 2025-08-28 24410170882025 Sherbime telefonike 1017088% reparti 6640,shpenz tel ft nr 840558 dt 7.8.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 243,812 2025-08-27 2025-08-28 85121220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER QERA TRUALLI, VKB NR.76 DT 31.07.2025, URDHER NR.881 DT 11.08.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 68,593 2025-08-27 2025-08-28 24310170882025 Sherbime telefonike 1017088% reparti 6640,shpenz tel ft nr 813797325 dt 4.8.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-08-27 2025-08-28 9110131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp telefoni, Korrik 2025, ft nr 3360887 dt 01.08.25,
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 55,740 2025-08-27 2025-08-28 24210170882025 Sherbime telefonike 1017088% reparti 6640,shpenz tel ft nr 3601325 dt 1.8.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2025-08-27 2025-08-28 9210131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp telefoni, Korrik 2025, ft nr 831990 dt 07.08.25,
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2025-08-27 2025-08-28 58710170092025 Sherbime telefonike 1017009% reparti 1001 2025 - shpenz tel Korrik 2025, fat nr 3473383 dt 01.08.2025
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-08-27 2025-08-28 32510280022025 Sherbime telefonike 1028002 PRRT-Shpenzim telefoni,FAT nr 430326279/2025 dt 31.07.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-08-27 2025-08-28 11110160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.812688/2025, dt.04.08.2025, nr.klienti 310001905766 Kucove,shpenzime telefon korrik 2025
    Bashkia Permet (1128) ONE ALBANIA Permet 13,042 2025-08-27 2025-08-28 72221350012025 Sherbime telefonike BASHKIA PERMET FAT NR 798978 DT 04.08.2025
    Dogana Durres (0707) ONE ALBANIA Durres 4,905 2025-08-26 2025-08-27 10110100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 797120 DT 04.08.2025
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 781 2025-08-26 2025-08-27 15910290162025 Sherbime telefonike 2025Gjykata Elbasan , Shpenzime Telefon Korrik 2025,  fature nr.821139 /2025 dt.07.08.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-08-26 2025-08-27 313170892025 Sherbime telefonike 1017089% reparti 6630 2025, lik telf , ft nr.3722005 dt 1.8.25
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 7,680 2025-08-26 2025-08-27 7210061612025 Sherbime telefonike 1006161 AQTN 2025, lik ft tel nr 430339977 dt 31.07.2025,nr kl 310001738351
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 62,000 2025-08-26 2025-08-27 28521110182025 Sherbime telefonike QENDRA EKONOMIKE BASHKIA FIER  SHERBIME INTERNETI PER ZYRAT E QEA-SE KOPSHTE CERDHE PER VITIN 2025 KONTRAT  NR 158/14 NR 772347/2025 DT 04/08/2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 35,803 2025-08-26 2025-08-27 314170892025 Sherbime telefonike 1017089% reparti 6630 2025, lik telf , ft nr.3466020 dt 1.8.25
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 11,611 2025-08-26 2025-08-27 26810160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime tel fiks, permbl fat nr 7 dt 25.08.2025