Treasury Transactions 2019-2026

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 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
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-12-16 2025-12-17 29210140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefoni, ft nr 5521970/2025 dt 30.11.2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 35,445 2025-12-15 2025-12-17 65321390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni  Urdher pagese nr 569 dt 11.12.2025  Fatura Bashkia skrapar
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-12-16 2025-12-17 15810500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON SARANDE FAT 1264048  DT 3.12.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-12-16 2025-12-17 30210630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike nentor 2025, fature nr 5498484 dt 01.12.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-12-15 2025-12-17 20210100902025 Sherbime te tjera 1010090 Dega e Doganes Fier shpenzime Telefon nentor/2025 Dogana e re  fatura nr.1195216/2025 dt.03.12.2025
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 94,465 2025-12-16 2025-12-17 106610020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel 25, sipas fat 1230253 dt 3.12.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,031 2025-12-11 2025-12-17 60610030012025 Sherbime telefonike 602 Aparati i KM. Paguar tel.fix.nentor 2025.Fat.el.nr.1273551/2025 dt.30.11.2025.Nr. i klientit 310001719675.
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,630 2025-12-16 2025-12-17 30110630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni nentor 2025, fature nr 1257588 dt 03.12.2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-12-16 2025-12-17 49210130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Nentor 2025 sipas Fat.Tat.Nr.1256510 Dt.03.12.2025.Nr.i Klientit 310001836178.
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2025-12-15 2025-12-17 16321010282025 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2024- Ndalese nga paga znj. Raimonda Shino , Urdher nr 169 dt 21.11.2025,  Likuj Tel Cel muaji Nentor 2025, Kont nr 470003601730 ft nr 5730871 dt 01.12.25
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-12-16 2025-12-17 18710870012025 Sherbime telefonike 1087001-APP 2025 , lik telf , ft nr.1273869 dt 3.12.25
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-12-16 2025-12-17 15710500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 1283010 DT 3.12.2025
    Dogana Berat (0202) ONE ALBANIA Berat 9,000 2025-12-16 2025-12-17 16110100892025 Sherbime telefonike 1010089 dogana berat pagese fatura 1268237 dt 03.12.2025 klienti 310001876589  telefon
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 118,341 2025-12-11 2025-12-17 187510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHi Kontrata Nr. 6581, dt 14/11/2023, amendim nr 3766 date 22.08.2025 Fatura nr 985455/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 6581/42, datë 01/10/2025 dit nr 63363
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-12-16 2025-12-17 31310290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Nentor 2025, fat nr 0000000430781114 dt 30.11.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 122,447 2025-12-16 2025-12-17 70310100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef permb fat  dt 10.12.2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,680 2025-12-11 2025-12-17 39810160012025 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 54592077 dt 30.11.2025, m/nentor 2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-12-16 2025-12-17 71121680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI NENOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1228923/2025 DT 03.12.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-12-16 2025-12-17 14010042642025 Sherbime telefonike 1004264 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI NENTOR 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR 1201675/2025 DT 03.12.2025
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 190,160 2025-12-16 2025-12-17 37310160292025 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON KORCE,POGRADEC,KOLONJE,MALIQ,DEVOLL,NR.KL.310001771292,110000225285,310001861675,310001780671,110000235838,310001794238,FAT.1173,1175,1176,1174,1170,1171/2025 DT 15.12.2025