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 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 2,003 2025-08-12 2025-08-13 14110140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 3399252 DT 01.08.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,923 2025-08-12 2025-08-13 5810100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 797900 DT 04.08.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,046 2025-08-12 2025-08-13 9510130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon korrik 2025,fature nr.793905+793878 dt.04.08.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2025-08-12 2025-08-13 26310171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 -Tel korrik 2025 Ft 3764425 dt 1.8.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,659 2025-08-12 2025-08-13 11710100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI KORRIK 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.799776 DT.04.08.2025, NR.805601 DT.04.08.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2025-08-12 2025-08-13 15810140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI KORRIK 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.3393756 DT.01.08.2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 134,414 2025-08-11 2025-08-13 44323260012025 Sherbime telefonike lik fat 3392381/2025 Bashkia Finiq
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 5,678 2025-08-12 2025-08-13 26410171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 -Tel korrik 2025 Ft 802209 dt 4.8.2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2025-08-12 2025-08-13 7010500072025 Sherbime telefonike 2025 Statistika, 1050007telefon ft nr 849441 dt 07.08.2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2025-08-12 2025-08-13 69105000720251 Sherbime telefonike 2025 Statistika, 1050007telefon ft nr 793980,813363 dt 04.08.2025
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-08-08 2025-08-12 21310110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon fat nr 809995 dt 04.08.2025
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2025-08-11 2025-08-12 26621160012025 Sherbime telefonike 2116001 Bashkia Libohove Gj telefon fat nr 743336 dt 03.07.2025
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-08-08 2025-08-12 3410140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 849324 dt 07.08.2025.
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-08-11 2025-08-12 21410290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike Korrik 2025, fat793558 dt 04.08.2025, nr klienti 310001908742, kontrate 70
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-08-11 2025-08-12 5910100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI KORRIK 2025, KOD KLIENTI NR. 310001770099, FATURA NR.802210 DT 04.08.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-08-11 2025-08-12 41921670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.843415, dt.07.08.2025, shpenzime telefonike korrik 2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 18,330 2025-08-11 2025-08-12 50810220012025 Kompensime speciale te tjera 1022001 Akademia Shk,Pagese celular,Kont ne vazhd nr 1028 dt 19.07.2024,FAT nr 3473406/2025 dt 01.08.2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-08-11 2025-08-12 8710500192025 Sherbime telefonike 1050019 Instat Kukes likujdim sherbim telefoni dega tropoje fat nr 775348 dt 04.08.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2025-08-11 2025-08-12 24010171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Korrik 2025 Ft 783801 dt 4.8.2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-08-11 2025-08-12 9410131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 861319 dt 07.08.2025