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
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 16,420 2025-08-13 2025-08-14 43610100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp  telef   ft 815640 dt 4.8.2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-08-13 2025-08-14 43321390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Urdher pagese nr 366 dt 12.08.2025 Permbledhese e faturave Bashkia Skrapar
    Spitali Korce (1515) ONE ALBANIA Korçe 9,848 2025-08-13 2025-08-14 53310130192025 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.1525 DT.24.07.2025,FAT NR.819610/2025 DT 05.08.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-08-13 2025-08-14 8410061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft tel nr 3669189/2025 dt 01.08.2025, sipas vkm nr 673 dt 02.09.2020
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2025-08-13 2025-08-14 20810160302025 Sherbime telefonike 1016030-Dr Policise Kukes Sherbim telefonik ft nr 792565 dt 04.08.2025 Korrik 2025 Kp Has
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2025-08-13 2025-08-14 20710160302025 Sherbime telefonike 1016030-Dr Policise Kukes Sherbim telefonik ft nr 799799 dt 04.08.2025 Korrik 2025 Kp Kukes
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 324 2025-08-13 2025-08-14 26010051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(korrik 2025), fat nr 820381 dt 07.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,700 2025-08-13 2025-08-14 14610161002025 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2025, lik telefoni, ft nr 785733 dt 4.8.2025
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,510 2025-08-13 2025-08-14 21910110472025 Sherbime telefonike 1011047 Akad Arteve -Shp telefon,FAT nr 3718648 dt 01.08.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 2,850 2025-08-13 2025-08-14 22521018162025 Sherbime telefonike 2101816,Tir Parking-shpenzime telefoni ft nr 780339 dt 04.08.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,000 2025-08-13 2025-08-14 7310061432025 Sherbime telefonike AKISA  1006143 -2025, lik ft tel nr 688610,6886256/2025 dt 03.07.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-08-13 2025-08-14 10821270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG fat nr 790656 dt 04.08.2025,kon dt 20.06.2023,tel fiks internet
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,709 2025-08-13 2025-08-14 39610121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj  telefon fat nr 793395 dt 04.08.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-08-12 2025-08-13 46410170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025, lik telefoni, ft nr 3384152 dt 1.8.2025
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-08-12 2025-08-13 4410140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 809987 dt 4.8.25
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 12,240 2025-08-12 2025-08-13 20210870152025 Sherbime telefonike 1087015 - DAP 2025 , lik telf , ft nr.758153dt 4.8.25
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-08-12 2025-08-13 7621390112025. Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Korrik 2025 Fatura nr 775961 dt 04.08.2025 Nd sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-08-12 2025-08-13 42921390012025. Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Urdher pagese nr 364 dt 11.08.2025 fatura nr 772127 dt 03.08.2025 Bashkia Skrapar
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-08-12 2025-08-13 10410100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046,telefon  ft nr 813374 dt 04.08.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-08-12 2025-08-13 24010280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 771530 dt 01.08.25,pv dt 01.08.25