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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 660,305,174.00 17,928 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 Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-09-12 2025-09-16 75621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Gusht  2025, Fature Nr.965403, date 04.09.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-09-15 2025-09-16 26810290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjith. Fier    shpenzime  Telefoni  fat.963384 dt.04.09.2025
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-09-15 2025-09-16 13210131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - 602 telefon korrik 2025, ft nr 3507280 dt 01.07.25, shkrese nr 254/1 dt 01.09.25
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 15,561 2025-09-15 2025-09-16 23510130552025 Sherbime telefonike 1013055 QKTGjakut 2025  shp.tel Gusht  ft nr 943603 dt 04.09.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-09-15 2025-09-16 19510111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 883512 DT 04.09.2025 NR KLI 110000143974 GUSHT 2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-09-15 2025-09-16 26910290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjith. Fier    shpenzime  Telefoni  fat.929488 dt.04.09.2025
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 3,000 2025-09-15 2025-09-16 9121380112025 Sherbime telefonike Likujdojme shpenzime telefoni gusht .2025, per Nd. Sherbime Publike SR 2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-09-15 2025-09-16 11221380092025 Sherbime telefonike Lik. faturen e telefonit gusht .2025  Qendra Polivalente Sarande
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2025-09-15 2025-09-16 27010290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjith. Fier    shpenzime  Telefoni  fat.3963326 dt.01.09.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 31,001 2025-09-15 2025-09-16 17410910012025 Sherbime telefonike 1091001 K.M nga Diskriminimi  shp telef  ft  980397 980415 /2025 dt 4.9.2025
    Dogana Durres (0707) ONE ALBANIA Durres 5,060 2025-09-12 2025-09-15 11810100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 899682 DT 04.09.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2025-09-11 2025-09-15 40210240012025 Sherbime telefonike 1024001,KLSH- shpenzime telefoni ft nr 4110071 dt 01.09.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 70,260 2025-09-11 2025-09-15 61010170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZIME TELEFONIKE FAT 4007521 DT 1.9.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-09-11 2025-09-15 61110170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZIME TELEFONIKE FAT 937710 DT 4.9.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 2,335 2025-09-12 2025-09-15 15221090262025 Sherbime telefonike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenz. telefoni nr fiks për SHMZSH Gusht 2025 Fat nr 943222 dt 04.09.2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 7,702 2025-09-12 2025-09-15 8410500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni zyra Elbasan Gramsh Librazhd Gusht 2025 Fature nr. 927495 dt 04.09.2025
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,973 2025-09-12 2025-09-15 6110100092025 Sherbime telefonike DEGA E THESARIT FIER 1010009 FATURA E TELEFONIT GUSHT 2025 KONTR 310001794428
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-09-12 2025-09-15 18720490012025 Sherbime telefonike 2049001 Qarku Fier telefon  Gusht  2025 fat.3925065
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-09-12 2025-09-15 6610100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI GUSHT 2025, KOD KLIENTI NR. 310001770099, FATURA NR.943652 DT 04.09.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-09-12 2025-09-15 34821540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 965845 DT 04.09.2025