Treasury Transactions 2019-2025

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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
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 9,888 2025-08-25 2025-08-26 5521240102025 Sherbime telefonike 2124010 shpenzim telefon korrik 2025 fat 802223/800330 dt 04.08.2025 qendra kulturore kucove
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-08-25 2025-08-26 10410100952025 Sherbime telefonike DOGANA LEZHE LIK FAT 843370 dt 07.08.2025, sherbime telefonike dhe interneti
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,721 2025-08-25 2025-08-26 15810870342025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 18.8.25
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-08-25 2025-08-26 5110100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 korrik 2025. fat nr.909536/2025. date 04.08.2025.
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-08-25 2025-08-26 8210130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 815682,817558,817540 DT 04.08.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-08-25 2025-08-26 13710100712025 Sherbime telefonike TELEFONI FAT 819345 DT 04.08.2025 NGA TATIMET SR
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2025-08-25 2025-08-26 10221070222025 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 870907-2025 DT.07.08.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-08-25 2025-08-26 11110112042025 Sherbime telefonike 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese tel fiks Korrik 25,fat 3694445 dt 1.8.25
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,013 2025-08-20 2025-08-26 70921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Korrik 2025, Fature Nr.3365793, date 01.08.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-08-20 2025-08-26 71021090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Korrik 2025, Fature Nr.796174, date 04.08.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 32,292 2025-08-25 2025-08-26 15910870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , lik telf , ft nr.339098 dt 31.7.25
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-08-25 2025-08-26 69100500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier, Shpenzime Interneti  fatura nr.870941 dt.07.08.2025.
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2025-08-22 2025-08-25 97110130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Korrik 2025, ft nr 00430334020 dt 31.07.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-08-22 2025-08-25 6410100182025 Sherbime telefonike 1011018 Dega Thesarit Kukes likujdim telefon fat nr 799837 dt 04.08.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-08-22 2025-08-25 16510103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 790653/2025 dt 4.8.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-08-22 2025-08-25 10310500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 801867 DT 4.8.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-08-22 2025-08-25 61921290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.771631 dt.1.8.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2025-08-22 2025-08-25 6610130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet +Telefon Qershor 25,fatur nr 603915 dt 04.06.25
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-08-22 2025-08-25 10410500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 794231 DT 4.8.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-08-18 2025-08-25 13310111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Korrik 2025,Fature Nr.000000430334036 date 31.07.2025