Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 693,569,128.00 19,132 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
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-12-04 2025-12-05 39920330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 5673187 dt 01.12.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 31,334 2025-12-03 2025-12-04 93410110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Shtator 2025,fat 1039916 dt 3.10.25
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 57,260 2025-12-03 2025-12-04 37510170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 5111407 dt 1.11.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,800 2025-12-03 2025-12-04 37410170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1155043 dt 3.11.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 23,300 2025-12-03 2025-12-04 93510110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Tetor 2025,fat 5082939 dt 1.11.25
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 30,005 2025-12-03 2025-12-04 93610110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Tetor 2025,fat 1164824 dt 3.11.25
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-12-03 2025-12-04 27210111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1268450 DT 03.12.2025 NR KLI 110000143974 NENTOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 133,466 2025-12-03 2025-12-04 46510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI ONE MUAJI NENTOR 2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-12-04 2025-12-04 14310130352025 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.1237973 DT.03.12.2025 TELEFON MUAJI NENTOR 2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,247 2025-12-03 2025-12-04 37310170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1129467 dt 3.11.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-12-03 2025-12-04 37110170882025 Sherbime telefonike 1017088% reparti 6640, 2025 ,Shpenzime operative Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 551907/2025 dt 22.05.2025,Kont nr 916 dt 3.9.25 ft 1088447 dt 29.10.25
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 68,997 2025-12-03 2025-12-04 37210170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1154948 dt 3.11.2025 dt 4.4.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 24,100 2025-12-03 2025-12-04 93310110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Shtator 2025,fat 4596994 dt 1.10.25
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-12-02 2025-12-03 16710160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 5427773 dt 01.12.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 18,240 2025-12-02 2025-12-03 24610100972025 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare shp telef ft 1076561 dt 03.10.2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-11-27 2025-12-03 31010110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni fiks bashkelidhur ft nr1111882 dt 03.11.2025 tetor 2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-12-02 2025-12-03 6910100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 tetor 2025. fat nr.71176164/2025. date 3.11.2025.
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-12-02 2025-12-03 8110131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 152728.DT 03.11.2025, KONTR NR 35521520055 DT 13.01.2022,INTERNET Tetor  2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-12-02 2025-12-03 8010131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 4937435.DT 01.11.2025, KONTR NR 35521520055 DT 13.01.2022,INTERNET Tetor  2025
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,342 2025-11-27 2025-12-02 4010140362025 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUAJ TETOR 2025 FATURE  NR  0000000430663643  DT 31.10.2025  URDHER 40 DT 27.11.2025