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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  • 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 667,911,069.00 18,322 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
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,900 2025-10-14 2025-10-15 43821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 1000121 DT 03.10.2025 KONT NR 807/1 DT 13.02.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2025-10-14 2025-10-15 10810500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 1001995 dt 03.10.2025 per muajin shtator 2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-10-14 2025-10-15 29710290172025 Sherbime telefonike GJYKATA  E SHKALLES PARE FIER 1029017 TELEFON FIKS NR 1058023 D DAT 03/10/2025 SHTATOR
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-10-14 2025-10-15 29610290172025 Sherbime telefonike GJYKATA  E SHKALLES PARE FIER 1029017 TELEFON FIKS NR 1080736 D DAT 03/10/2025 SHTATOR
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-10-14 2025-10-15 10910500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje fat nr 1063693dt 03.10.2025 per muajin shtator 2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-10-14 2025-10-15 8610130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Shtator 2025 Permbledhese faturave bashklidhurNJVKSH Skrapar
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 26,920 2025-10-14 2025-10-15 69710100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik f telef fat 10669/2025 dt 3.10.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2025-10-14 2025-10-15 10210130462025 Sherbime telefonike ft 1085385 dt 30.09.2025 njesi vendore e kujdesit shendetesor tepelene
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2025-10-14 2025-10-15 29810290172025 Sherbime telefonike GJYKATA  E SHKALLES PARE FIER 1029017 TELEFON CEL SHTATOR  UP NR 5 DAT 01/04/2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,300 2025-10-14 2025-10-15 10110130462025 Sherbime telefonike ft 1085321 dt 30.09.2025 njesi vendore e kujdesit shendetesor tepelene
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 86,198 2025-10-14 2025-10-15 14910161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese dt 10.10.2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,629 2025-10-14 2025-10-15 88921240012025 Sherbime telefonike 2124001 telefon shtator permbledhese e fat dt 30.09.2025 bashkia kucove
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 371 2025-10-14 2025-10-15 11310120212025 Sherbime telefonike 1012021 - Galeria Kombetare e Arteve 2025 - shpenz telefoni, fat nr 813801 dt 04.08.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-10-14 2025-10-15 16810100902025 Sherbime te tjera 1010090 Dega e Doganes Fier, Sherbim interneti shtator/2025, Dogana e vjeter, fatura nr.1014317 dt.03.10.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 7,290 2025-10-14 2025-10-15 18010870132025 Sherbime telefonike 1087013 - ASIG 2025 , shpz telefoni , ft permbledhese 9.10.25
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,089 2025-10-14 2025-10-15 38010160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike shtator 2025, sipas fat 1076735 dt 3.10.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-10-14 2025-10-15 17610140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr.4736821, dt. 01.10.2025, shpenzime telefon shtator 2025
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-10-14 2025-10-15 26210110112025 Sherbime telefonike 1011011 ZVA Gjirokaster Telefon,fat nr 1030990 dt 03.10.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-10-14 2025-10-15 6810100212025 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.1058038 DT.03.10.2025 MUAJI SHTATOR 2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2025-10-13 2025-10-15 15010100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr 1060950 dt 03.10.2025 shtator 2025