Treasury Transactions 2019-2026

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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  • 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 720,644,965.00 19,479 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 Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,273 2025-12-17 2025-12-18 19010100732025 Sherbime telefonike 1010073 Drejtoria Rajonale Tatimore Shkoder, sherb telefonike, permbledhese nr 4460 dt 16.12.25
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2025-12-17 2025-12-18 146101200142025 Sherbime telefonike 1012014 muzeu berat paguar shpenzime telefoni nentor 2025
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,800 2025-12-17 2025-12-18 32920110012025 Sherbime telefonike 2011001 Qarku Gj  telefon  fat nr 1203555 dt 03.12.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2025-12-17 2025-12-18 47610160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti nentor 2025, sipas fat 1224637 dt 3.12.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2025-12-17 2025-12-18 14710131552025 Sherbime telefonike 1013155 ASCKSHSH 602 telefon Nentor 2025, ft nr 1225310 dt 03.12.25
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,614 2025-12-17 2025-12-18 9810131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social. Telefon,fat nr 1269387 dt 03.12.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,920 2025-12-17 2025-12-18 13410171272025 Sherbime telefonike 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE NR 1230705 TELEFON
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-12-17 2025-12-18 13310171272025 Sherbime telefonike 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE NR 5516751 TELEFON
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-12-17 2025-12-18 17310100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR 55568478 DT 01.12.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-12-17 2025-12-18 22010140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefonike, ft nr 1239116/2025 dt 3.12.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 8,669 2025-12-17 2025-12-18 17410100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 1261900 DT 03.12.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-12-17 2025-12-18 17510100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 11240913 DT 03.12.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,380 2025-12-10 2025-12-18 59110030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nentor 2025.Kodi BA 0000858093. Fat.nr.5388298/2025 dt.01.12.2025.
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-12-16 2025-12-17 65410130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon Nentor  ft nr 1212127 dt 03.12.2025 klienti nr 110000074429
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,618 2025-12-16 2025-12-17 59610042192025 Sherbime telefonike ZYRA E PUNES LEZHE PAG sherbimin telefoni muaji  Nentor ZR MIRDITE  me  fatura nr.1230529 dt.03.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 9,461 2025-12-11 2025-12-17 187610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publikeDpshtrr, Kontrata Nr. 1332, dt 19/03/2024,amendim nr 3771 date 22.08.2025 Fatura nr 985456/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 1332/26, dt 01/10/2025 dit nr 63397
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-12-16 2025-12-17 59510042192025 Sherbime telefonike ZYRA E PUNES LEZHE PAG sherbimin telefoni muaji  Nentor ZR KURBIN  me  fatura nr.1288173 dt.03.12.2025 me nr.telf.0177
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2025-12-16 2025-12-17 17810110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Nentor 2025 Nr klienti 310001921946 Fatura nr 1268384 dt 03.12.2025 Zva Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-12-16 2025-12-17 11521390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Nentor 2025 fatura nr 1235876 dt 03.12.2025 Nd sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-12-15 2025-12-17 65921390012025. Sherbime telefonike 2139001 Shpenzim per sherbime interneti Njesit Administrative Fatura nr 1192836 dt 02.12.2025 Bashkia skrapar