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
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-08-14 2025-08-15 16320490012025 Sherbime telefonike 2049001 Qarku Fier telefon  Korrik  2025 fat.3367392
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-08-14 2025-08-15 6710500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 792553 dt 04.08.2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-08-14 2025-08-15 4510140192025 Sherbime telefonike 1014019 Zyra Permbarimore Fier Shpenzime Telefon korrik/2025  fatura nr.802206/2025 dt.04.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-08-14 2025-08-15 20110141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr3746229 dt01.08.25
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-08-14 2025-08-15 6610500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 768443 dt 30.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-08-14 2025-08-15 16210131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Korrik 2025, mk nr 465/9 dt 12.09.24, kontrate nr 465/12 dt 16.09.24, ft nr 771609, dt 01.08.25, pvmd dt 01.08.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-08-14 2025-08-15 18910111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Shp telefoni,FAT nr 809963 dt 13.08.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2025-08-14 2025-08-15 6810500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 842075 dt 07.08.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 19,622 2025-08-13 2025-08-14 91421330012025 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT NR 790691 DT 04.08.2025.
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 2,099 2025-08-13 2025-08-14 5710100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 809634 DT 04.08.2025 NR KLI 310001771181 KORRIK 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2025-08-13 2025-08-14 188160061562025 Kompensime speciale te tjera 1006156 ShGjSh 2025, lik ft tel nr 3748907/2025 dt 01.08.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-08-13 2025-08-14 5810100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 771792 DT 01.08.2025 KONT NR 10 PROT DT 10.01.2019 KORRIK 2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-08-13 2025-08-14 14110140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura  3678492 date 01.08.2025 telefon
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2025-08-13 2025-08-14 8510061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft tel nr 3411642/2025 dt 01.08.2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 12,932 2025-08-13 2025-08-14 7910130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj korrik 2025 sipas fatures 842179 dt 07.08.2025
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2025-08-13 2025-08-14 12010100912025 Sherbime telefonike FAT TELEFONI DATE 04.08.2025 NGA DOGANA SARANDE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2025-08-13 2025-08-14 187160061562025 Sherbime telefonike 1006156 ShGjSh 2025, lik ft tel nr 3610534/2025 dt 01.08.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 41,032 2025-08-13 2025-08-14 53210130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.819620/2025 DT 05.08.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-08-13 2025-08-14 7110500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 807760,817008 DT 04.08.2025
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,051 2025-08-13 2025-08-14 21221010542025 Sherbime telefonike 2101054-DPKC 2025- Shpenzime telefoni muaji KORRIK  2025, Klienti nr 310001692687, FT nr 744449/2025 dt 04.08.2025