Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-08-20 2025-08-21 13110161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, shp telefoni fat nr 815674 dt 04.08.2025
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,476 2025-08-20 2025-08-21 15810160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 843279 dt 07.08.2025.
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-08-20 2025-08-21 16110160122025 Sherbime telefonike 1016012 NSPT, lik ft tel nr 799625/2025 dt 04.08.2025kontr nr 310001714016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 18,315 2025-08-19 2025-08-21 16310100972025 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare shp telef ft 617657/2024 dt 4.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 88,080 2025-08-20 2025-08-21 55910170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025, lik telefoni, ft nr 3587628 dt 1.8.2025 urdher KM nr 16 dt 13.1.2025 urdher MM nr 1342 dt 5.11.2020
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2025-08-20 2025-08-21 9210130262025 Sherbime telefonike LIK fat tel DSHP Delvine korrik 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-08-20 2025-08-21 9110130262025 Sherbime telefonike LIK fat tel DSHP Delvine korrik 2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 14,365 2025-08-20 2025-08-21 38521040012025 Sherbime telefonike lik fat korrik /2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 2,000 2025-08-20 2025-08-21 38421040012025 Sherbime telefonike lik fat korrik /2025 Bashkia Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2025-08-20 2025-08-21 9410130262025 Sherbime telefonike LIK fat tel DSHP Delvine korrik 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-08-20 2025-08-21 9010130262025 Sherbime telefonike LIK fat tel DSHP Delvine korrik 2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-08-20 2025-08-21 5910131162025 Sherbime telefonike INSPEKT SHTET SHEND PAG fat 873905 dt 07.08.2025,nr kontr 35521520055 dt 13.01.20225,sherbim i internetit per zyrat korrik 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-08-20 2025-08-21 14310100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE PAG FAT NR 789989 DT 04.08.2025,KON NR 310001879510,SHERBIME TELEFONIKE KORRIK 2025
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2025-08-20 2025-08-21 19910110062025 Sherbime telefonike 2025, ZVA Diber, 1011006, Fature interneti nr 811411 dt 04.08.2025
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,126 2025-08-20 2025-08-21 20010110062025 Sherbime telefonike 2025, ZVA Diber, 1011006, Fature interneti nr752186 dt 03.07.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 72,260 2025-08-20 2025-08-21 54810170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 2339 TEL
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2025-08-20 2025-08-21 10710121112025 Sherbime telefonike 1012111 - DPS 2025 , lik ft tel nr 802215/2025 dt 04.08.2025
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-08-19 2025-08-21 14810140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Korrik 2025.Fat.Tat.Nr.3680837 Dt.01.08.2025.
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-08-20 2025-08-21 54910170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 793289 TEL
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 59,550 2025-08-20 2025-08-21 39421100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni urdher  nr.179 dt.19.08.2025 kontrat dt29.02.2024 permbledhse