Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,519 2025-09-16 2025-09-22 20310100492025 Sherbime telefonike Drejtoria Raj Tatimore Fier 1010049 telefon Gusht 2025 fat.793602
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-09-16 2025-09-22 20110100492025 Sherbime telefonike Drejtoria Raj Tatimore Fier 1010049 telefon Gusht 2025 fat.963385
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-09-19 2025-09-22 11610100952025 Sherbime telefonike DOGANA LEZHE LIK FAT 927654/2025 DT 04.09.2025,SHERBIME TELEFONIKE DHE INTERNET
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-09-19 2025-09-22 18310131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Gusht 2025, mk nr 465/9 dt 12.09.24, kontrate nr 465/12 dt 16.09.24, ft nr 879138, dt 01.09.25, pvmd dt 01.09.25
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-09-16 2025-09-19 10710500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 972604 DT 04.09.2025,KON NR 990948,SHPENZIME TELEFONI KURBIN GUSJT
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-09-16 2025-09-19 11010500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 980413 DT 04.09.2025,KON NR 5079021,SHPENZIME TELEFONI MIRDITE GUSHT
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 675 2025-09-17 2025-09-19 72210141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik telefoni, ft nr 880274/2025 dt 4.9.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-09-16 2025-09-19 27321090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Gusht 2025,Fature nr.884868/2025 dt.04.09.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 15,871 2025-09-18 2025-09-19 21910760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 914570 dt 4.9.2025
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-09-16 2025-09-19 21410140082025 Sherbime telefonike BURGU LEZHE PAG FAT NR 4040388 DT 01.09.2025,SHPENZIME TELEFONIKE GUSHT 2025
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-09-18 2025-09-19 16410140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 3970553 dt 1.9.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,762 2025-09-16 2025-09-19 6110100212025 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.924190DT.04.09.2025 MUAJI GUSHT 2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-09-16 2025-09-19 15310140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 963307/2025 dt 4.9.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-09-16 2025-09-19 6610100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 953622 DT 04.09.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-09-18 2025-09-19 69521290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.879173 dt.1.9.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2025-09-18 2025-09-19 16810870342025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 11.9.25
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-09-17 2025-09-19 10210120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar   fatura  4272751 date 31.08.2025 abonenti 6117154 kontrata 23.07.2024 telefon
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,647 2025-09-18 2025-09-19 34510160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, sipas permbledhese fat dt 16.9.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-09-18 2025-09-19 11810120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 976404 dt 31.08.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-09-18 2025-09-19 172510110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon gusht 2025, ft nr 4136850 dt  1.9.2025