Treasury Transactions 2019-2026

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 693,569,128.00 19,132 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
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-11-18 2025-11-19 46810130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 1144254 dt 03.11.2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,518 2025-11-18 2025-11-19 17410051302025 Sherbime telefonike 3737 AKU 1005130  SHERBIME TEL SARANDE FAT `1154399 DT 3.11.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 14,524 2025-11-18 2025-11-19 16910100732025 Sherbime telefonike 1010073 Drejtoria Rajonale Tatimore Shkoder, sherb telefonike, permb nr4143 dt17.11.25
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2025-11-18 2025-11-19 23210171262025 Sherbime telefonike 10171126-AKSHE- Tel Tetor 2025 Ft 191940 dt 31.10.2025
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,960 2025-11-17 2025-11-19 8810100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni Tetor 2025 Fatura nr 1172585dt 03.11.2025 Dega e Thesarit Skrapar
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,839 2025-11-18 2025-11-19 14410130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Tetor 2025 Nr klienti 3100011869892 Fatura nr 430658751 dt 31.10.2025 Sp. Skrapar
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 14,793 2025-11-13 2025-11-19 113810051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Tetor 2025 FSH nr 1104933 dt 03.11.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-11-18 2025-11-19 46110260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti tetor 2025,pv sherbimi dt 14.11.25, fat nr 1089504 dt 03.11.25
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 7,869 2025-11-18 2025-11-19 30821010542025 Sherbime telefonike 2101054-DPKC 2025- Shpenzime telefoni muaji TETOR 2025, Klienti nr 310001692687, FT nr 1165190/2025 dt 03.11.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-11-18 2025-11-19 26610260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon tetor 2025, fat nr 1169532 d 31.10.25
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 248 2025-11-18 2025-11-19 24010870142025 Sherbime telefonike 1087014- ASPA , lik telf , ft nr.1182977 dt 3.11.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2025-11-18 2025-11-19 34110051312025 Sherbime telefonike 1005131 DSHPA-Lik telefoni,fat nr 1119880 dt 03.11.2025
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 1,700 2025-11-17 2025-11-18 51110290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherb tel fiks Tetor 2025, fat nr 430651478 dt 31.10.2025
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2025-11-17 2025-11-18 7310100062025 Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 1188171 dt 03.11.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2025-11-17 2025-11-18 20310051442025 Sherbime telefonike 1005144 AKVMB 2025 - likujdim telefoni muaji tetor 2025, fature nr 1129068 dt 03.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,061 2025-11-17 2025-11-18 17610051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON TETOR 2025 FATURA NR  1090065,1172653,1172637,1111645,1143013 DT 03.11.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2025-11-17 2025-11-18 27910121162025 Sherbime telefonike 1012116, sa likujdojme ft, nr.4945410. dt.01.11.2025.sherbime telefoni  2025 DRAKPA Diber(BULQIZE)
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 20 2025-11-17 2025-11-18 20510051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber tetor 2025, fature nr 1190050 dt 06.11.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2025-11-17 2025-11-18 27810121162025 Sherbime telefonike 1012116, sa likujdojme ft, nr.1157885. dt.03.11.2025.sherbime telefoni  2025 DRAKPA Diber
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-11-17 2025-11-18 15910140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni Salla operative Tetor 2025 urdher i DPB nr 134 dt 07.01.2022 nr i fatures 5102423 dt 01.11.2025 kodi i AB 55745334