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.
    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
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 118,753 2025-08-22 2025-08-25 44521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.07 dt.31.07.2025, shpenzime telefoni  KORRIK 20252025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-08-22 2025-08-25 44621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar SHPENZIME TELEFONIKE ft nr 07 dt 31.07.2025  ndalese nga paga korrik 2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-08-22 2025-08-25 8110131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon, ft nr 795822 dt 04.08.2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-08-21 2025-08-25 6810130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Korrik 2025 Faturat bashklidhur NJVKSH Skrapar
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,389 2025-08-22 2025-08-25 13921011612025 Sherbime telefonike 210116, AMK-sherbim telefonik korrik 2025 ft nr 794315 dt 04.08.2025
    Dogana Berat (0202) ONE ALBANIA Berat 10,175 2025-08-21 2025-08-22 11110100892025 Sherbime te tjera 1010089 dogana berat pagese   fatura 812690 date 04.08.2025 klienti 310001876589  telefon
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-08-21 2025-08-22 28510160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave  KORRIK 2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-08-21 2025-08-22 17510120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - tel Korrik 2025, fat nr 792487 dt 04.08.2025, fat nr 3422767 dt 01.08.2025, kontr nr 384 dt 02.04.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-08-21 2025-08-22 8010131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qera,ft nr 768486 dt 30.07.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2025-08-21 2025-08-22 6710130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet +Telefon Korrik 25,fatur nr 699764 dt 03.07.25
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2025-08-21 2025-08-22 5210130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Maj 25,fatur nr 490960 dt 05.05.25
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-08-21 2025-08-22 9810120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 808116/2025,dt 13.08.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-08-21 2025-08-22 6510100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Korrik 2025 sipas Fat.Tat.Nr.799717 Dt.04.08.2025 Nr.Klienti 310001864665.
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-08-21 2025-08-22 30210280082025 Sherbime telefonike PROKURORIA RRETHIT FIER 1028008 SHERBIME TEL KORRIK 2025 NR FAT 792535 DAT 04/08/2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 7,760 2025-08-21 2025-08-22 12510051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON KORRIK 2025 FATURA NR  834780,812613,812616,812599 DT 04.08.2025
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-08-21 2025-08-22 16710050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON KORRIK 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.799935,807974,815692,812609 DT.04.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 127,810 2025-08-20 2025-08-22 214110130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  QERSHOR 2025, nr ft  430215614 dt 30.06.2025, kerk lik nr 186/6 dt 25.07.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-08-21 2025-08-22 9710120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 808133/2025,dt 13.08.2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 22,610 2025-08-21 2025-08-22 70421240012025 Sherbime telefonike 2124001 telefon korrik permbl fat dt 31.07.2025 bashkia kucove
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-08-20 2025-08-21 65821150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tab permbledhese nr 7 dt 14.08.2025