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
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,260 2025-08-13 2025-08-15 15410131192025 Sherbime telefonike 1013119 QKUM - 602 telefon Korrik 25, ft nr 797613 dt 4.8.25, kod 4118001748
    Spitali Distrofik (3535) ONE ALBANIA Tirane 6,870 2025-08-14 2025-08-15 24410130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 809956 dt 04.08.2025, nr kl 310001717069
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-08-14 2025-08-15 5310131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 fature telefoni,nr 859494 dt 07.08.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2025-08-08 2025-08-15 311221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online 1.6.2025-30.6.2025 Per monitorimin e trafikut urban BT MiniKont vzhd 18209/3 Dt 20.05.2024 Skn USH 3855/2024 Fature 661130/2025 dt 02.07.2025 PV dt 7.7.25
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,518 2025-08-11 2025-08-15 39410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Kodi BA0000858093. korrik 2025.Fat.nr.3347468/2025 dt.01.08.2025.
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2025-08-14 2025-08-15 5310100062025 Sherbime telefonike 2025,Thesari Diber telefon,ft nt 803717 dt 04.08.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2025-08-14 2025-08-15 18210121102025 Sherbime telefonike 1012110  ISHMT 2025 - shpenz telefoni fat nr 821766 dt 07.08.2025
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-08-14 2025-08-15 11210160552025 Sherbime telefonike Komisariati i Policise  Tropojë, Shërbime telefonike Korrik 2025, fatura  nr.809988/2025, datë 04.08.2025, telefona nr. 021322201, 021522258, 0213222299.
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 13,501 2025-08-14 2025-08-15 119100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 81049 DT 04.08.2025
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-08-14 2025-08-15 9321070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 793318 TELEFON
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-08-14 2025-08-15 118100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 81049 DT 04.08.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-08-14 2025-08-15 120100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 80043 DT 04.08.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,714 2025-08-14 2025-08-15 64710110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel korrik 25,fat 815624 dt 4.8.25
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2025-08-14 2025-08-15 6910140172025 Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 826027
    Presidenca (3535) ONE ALBANIA Tirane 49,140 2025-08-14 2025-08-15 34910010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel ,permbledhese e ft dt 07.08.2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-08-14 2025-08-15 8510130352025 Sherbime telefonike NJVKSH LIBRAZHD,FATURA NR.807874,DT.04.08.2025, SHPENZIME TELEFONIKE,MUAJI KORRIK 2025.
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-08-14 2025-08-15 46020251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike korrik 2025, fature 790180 dt 4.8.2025, kontrata 310001889948
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-08-14 2025-08-15 13910130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ KORRIK 2025,FAT TAT 793559 DT 04.08.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-08-14 2025-08-15 13510100902025 Sherbime te tjera 1010090 Dega e Doganes Fier (Dogana e Vjeter) , Sherbim interneti korrik Fatura nr.828203/2025 dt.07.08.2025
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-08-14 2025-08-15 13810130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ KORRIK 2025,FAT TAT 790682 DT 04.08.2025