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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  • 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
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-08-19 2025-08-20 164101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Qershor 25,fatur nr 755307 dt 04.07.25
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-08-19 2025-08-20 15610160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon ft nr 792559 dt 04.08.2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-08-19 2025-08-20 165101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Korrik 25,fatur nr 789809 dt 04.08.25
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,634 2025-08-19 2025-08-20 30710160042025 Sherbime telefonike 1016004 Garda e Republikes,Shp telefoni,FAT permbledhese dt 15.08.2025
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-08-19 2025-08-20 18021010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel KORRIK 2025 Ft 3433703 dt 01.08.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 17,542 2025-08-19 2025-08-20 15610890012025 Uje KMDIM1089001  shp telef m qershor 2025,  ft nr 3486557/2025 dt 1.8.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-08-19 2025-08-20 13910161352025 Sherbime telefonike 1016135 AAPSK, lik telf  , ft nr. 850437 dt 7.8.25
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-08-19 2025-08-20 6910100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder  shp telefonii  fat nr 815688 dt04.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-08-18 2025-08-20 104810120012025 Sherbime telefonike 1012001 tarife mujore per tel fix Korrik 2025,kontrate 110000279784,fature 846823 dt 07.08.2025,urdher 10603 dt 13.08.2025,kontrate pajtimi
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2025-08-19 2025-08-20 10310051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shp telefoni,FAT nr 808101/2025 dt 04.08.2025,Kontrate nr 310001717001 dt 02.02.2011
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2025-08-19 2025-08-20 11910110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Korrik 2025 Nr klienti 310001921946 Fatura nr 812632 dt 04.08.2025 Zva Skrapar
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-08-18 2025-08-20 9810130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Korrik 2025 Nr klienti 3100011869892 Fatura nr 430344490 dt 31.07.2025 Sp. Skrapar
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,830 2025-08-19 2025-08-20 15110130862025 Sherbime telefonike TELEFON KORRIK SPITALI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 980 2025-08-19 2025-08-20 8010130462025 Sherbime telefonike TELEFON KORRIK NJ.V.K.SHENDETESOR TEPELENE
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,583 2025-08-18 2025-08-19 29510130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001693659  ft nr 799580 dt 04.08.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,945 2025-08-18 2025-08-19 8410171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 430332110 DT 30.7.25
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-08-18 2025-08-19 8310171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 3584011 DT 31.7.25
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-08-18 2025-08-19 29710130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 470003221620   ft nr 3351075    dt 01.08.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 3,840 2025-08-18 2025-08-19 9810160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefoni, fat 0000000430339926 dt 31.7.25
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,520 2025-08-18 2025-08-19 31510110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti  Korrik 2025, Fat nr.0000000430334042, dt.31.07.2025