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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  • 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 569,208,298.00 15,813 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
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-06-23 2025-06-24 8610160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura nr 626964 dt 04.06.2025, kontrata 310001824149
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-06-23 2025-06-24 9820150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI MAJ 2025 NR KLIENTI 310001741468 ,NUMER FATURE 650315/2025 DT 05.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-06-23 2025-06-24 14810051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Krume, fat nr 566249 dt04.06.25
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-06-20 2025-06-24 4810100182025 Sherbime telefonike Thesari kukes 1010018 likujdim telefon fat nr 626985 dt 04.06.2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2025-06-23 2025-06-24 16210160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 627025 dt 02.06.2025 Maj 2025 K1906382
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2025-06-23 2025-06-24 16310160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 617745 dt 02.06.2025 Maj 2025 K187735
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,263 2025-06-23 2025-06-24 4021240102025 Sherbime telefonike 2124010 shpenzim telefon maj 2025 fat 635456/652513 dt 05.06.2025 qendra kulturore kucove
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 9,013 2025-06-19 2025-06-24 44021090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Maj 2025, Fature nr.2776771 dt.01.06.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 3,912 2025-06-23 2025-06-24 19310630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike maj 2025, fature nr  613585 dt 04.06.2025, kontr nr 2016/1 dt 15.09.2020, nr 2016/2 dt 16.09.2020
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,935 2025-06-23 2025-06-24 4810100172025 Sherbime telefonike 1010017 shpenzime telefon maj fat 430106133 dt 31.05.2025 thesari kucove
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-06-17 2025-06-24 34910100012025 Sherbime telefonike Min.Fin.Shpenz. Tel. Maj 2025 Fatura nr.2441738, dt. 01.06.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-06-19 2025-06-24 43921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Maj 2025, Fature nr.647722 dt.05.06.2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-06-23 2025-06-24 4410131162025 Sherbime telefonike INSPEKT SHTET SHEND PAG FAT 636703 DT 05.06.2025,NR KONTR 35521520055 DT 13.01.2022, SHERBIM INTERNETI MAJ 2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 8,240 2025-06-23 2025-06-24 30510160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR  504107 DT 05.05.2025,FAT NR 617794 DT 04.06.2025,NR KLIENTI 310001838093,KOM POLICISE RRESHEN
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 34,320 2025-06-23 2025-06-24 30610160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG KON ME NR 310001838093,FAT NR 534561/2025 DT 05.05.2025 PER MUAJIN PRILL 2025 FAT NR 645635/2025 DT 05.06.2025,DVPL
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 128,136 2025-06-18 2025-06-24 149410130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  MAJ 2025, nr ft  648106 dt 05.06.2025, kerk lik nr 186/5 dt  12.06.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,439 2025-06-23 2025-06-24 36510220012025 Sherbime telefonike 1022001 Akademia Shk,Shp telefonike Maj 2025,FAT nr 643102/2025 dt 05.06.2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-06-23 2025-06-24 4310131162025 Sherbime telefonike INSPEKT SHTET SHEND PAG FAT 2647789 dt 01.06.2025,kontr nr 35521520055 dt 13.01.2022, internet tabletat e inspektoreve maj 2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2025-06-23 2025-06-24 13010100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Maj 2025 sipas fatures, nr kli.1800739
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,921 2025-06-23 2025-06-24 6810130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Maj 2025, ft nr 0000430117437 dt 31.05.25