Treasury Transactions 2019-2025

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 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
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-08-15 2025-08-18 30821540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 792580,803192 DT 04.08.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-08-15 2025-08-18 30921540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 842301 DT 07.08.2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 23,454 2025-08-15 2025-08-18 39421380012025 Sherbime telefonike FATURA TELEFONI NR 815673,779297,779331,800160 DT 13.08.2025 NGA BASHKIA SARANDE
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 31,198 2025-08-15 2025-08-18 57821060012025 Sherbime telefonike 2025 Bashkia Diber telefon permbledhese dt 04.08.2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 6,053 2025-08-15 2025-08-18 58021060012025 Sherbime telefonike 2025 Bashkia Diber telefon permbledhese dt 07.08.2025
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-08-14 2025-08-18 6610100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Korrik 2025 Fatura nr 43034480 dt 31.07.2025 Dega e Thesarit Skrapar
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,457 2025-08-15 2025-08-18 48221070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.793290/2025 DT.04.08.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-08-15 2025-08-18 48121070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.810785/2025 DT.04.08.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,590 2025-08-15 2025-08-18 48021070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.797088/2025 DT.04.08.2025
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,558 2025-08-15 2025-08-18 16110140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON KORRIK 2025 FAT NR 3716030 DT 01.08.2025 KONT NR 12168/22 DT 28.12.2021
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-08-15 2025-08-18 24910290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Korrik 2025, fat nr 3638831  dt 01.08.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-08-14 2025-08-15 61721200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin korrik 2025,lik.fat.nr.772015/2025 dt.01.08.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-08-14 2025-08-15 16010131192025 Sherbime telefonike 1013119 QKUM - 602 telefon linja e gjelber, ft nr 826601 dt 07.08.25, kod kl 110000183279
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2025-08-14 2025-08-15 51510220012025 Sherbime telefonike 1022001 Akademia Shk,Shp telefoni,FAT nr 813757/2025 dt 04.08.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 70,265 2025-08-13 2025-08-15 39010141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese dt 31.7.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-08-14 2025-08-15 80421220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI KORRIK 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, FAT.NR.788283/2025 DT 04.08.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,924 2025-08-14 2025-08-15 434101211152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.04.08.2025.shpenzime telefoni korrik 2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,436 2025-08-14 2025-08-15 9210121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON KORRIK 2025, KONTRATE NR. 310001766799 FATURA NR. 803843 DATE 04.08.2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-08-14 2025-08-15 17910140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, Lik telf , ft nr.3699863 dt 31.7.25
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-08-14 2025-08-15 11510131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - telefon, qershor 2025, ft nr 2951453 dt 01.07.25, shkrese nr 254, dt 05.08.25