Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 667,911,069.00 18,322 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 54,540 2025-10-08 2025-10-09 29510170882025 Sherbime telefonike 1017088% reparti 6640, 2025  tel ft 3952472 dt 1.9.2025
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-10-08 2025-10-09 5610140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 1013273 dt 3.10.25
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-10-08 2025-10-09 30110290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz cel Shtator 2025, fat nr 4453004 dt 01.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 69,536 2025-10-08 2025-10-09 29810170882025 Sherbime telefonike 1017088% reparti 6640, 2025  tel ft 953088 dt 4.9.2025
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-10-08 2025-10-09 25610290372025 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike Shtator 2025, fat nr 1058093 dt 03.10.2025, nrkilenti 310001904892, vkm 495 dt 21.07.2022
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-10-08 2025-10-09 29510280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/9 dt 11.08.25, fat nr 985058 dt 01.10.25,pv dt 02.10.25
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-10-08 2025-10-09 9321200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni shtator 2025, lik.fat.nr.1049077 dt.03.10.2025
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,096 2025-10-08 2025-10-09 25510290372025 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike Shtator 2025, fat nr 1063357 dt 03.10.2025, nr kontrat 70dt 03.12.2003,
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-10-08 2025-10-09 100021220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI SHTATOR 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, NR.KL.110000173716, FAT.NR.1000398/2025 DT 03.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 2,264 2025-10-08 2025-10-09 29610170882025 Sherbime telefonike 1017088% reparti 6640, 2025  tel ft 4165309 dt 1.9.2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,898 2025-10-08 2025-10-09 23110290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI SHTATOR 2025, FAT.NR.1074107 DT 03.10.2025
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 8,961 2025-10-08 2025-10-09 19410770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025, lik telefoni, ft nr 1030902 dt 3.10.2025
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-10-08 2025-10-09 18410310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Shp hostim emaill,FAT nr 985541/2025 dt 01.10.2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 7,340 2025-10-07 2025-10-08 50610160272025 Sherbime telefonike DREJTORIA VENDORE E POLICIS FIER 1016027 SHERBIME TELEFONIKE SHTATOR 2025 DAT 03/10/202 KONT 310001789901
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2025-10-06 2025-10-08 16910140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Shtator 2025 te kryera nga zyra e informacionit ,Nr.Fatures. 4535026 date 01.10.2025
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-10-07 2025-10-08 15110870012025 Sherbime telefonike 1087001-APP 2025 ,Shp telefoni,FAT nr 1004823/2025 dt 03.10.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-10-07 2025-10-08 21210111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1041966 DT 03.10.2025 NR KLI 110000143974 SHTATOR 2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2025-10-07 2025-10-08 9710130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj shtator 2025 sipas fatures 1013611 dt 03.10.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-10-07 2025-10-08 31420330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 4529566 dt 01.10.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-10-07 2025-10-08 9510131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.1061029, dt.03.10.2025, shpenzime telefon+internet shtator 2025.