Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 720,644,965.00 19,479 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
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-12-11 2025-12-12 98810140482025 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2025, lik telefoni, ft nr 1192141/2025 dt 2.12.2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2025-12-11 2025-12-12 19210051302025 Sherbime telefonike 3737 AKU 1005130  SHERBIME TEL SARANDE FAT 1220872 DT 3.12.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-12-11 2025-12-12 107821090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Tetor 2025, PV prokurime dt.06.08.2025,Urdher Kom MD nr.3936/1 dt.06.08.2025,PV MD date 18.08.2025,Fat nr.4864350 dt.01.11.2025,PV dt.10.11.2025 perdh Tetor 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,300 2025-12-10 2025-12-12 107421090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Nentor  2025, Fature Nr.5753433/2025, date 01.12.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,200 2025-12-11 2025-12-12 9710131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI NENTOR 2025, KOD KLIENTI 310001757769 , FAT.NR.1247656 DT.03.12.2025
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,821 2025-12-11 2025-12-12 25110130862025 Sherbime telefonike TELEFON SPITALI TEPELENE NENTOR
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-12-11 2025-12-12 107921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Nentor 2025, PV prokurime dt.06.08.2025,Urdher Kom MD n.3936/1 dt.06.08.2025,PV MD date 18.08.2025,Fat nr.5558533 dt.01.12.2025,PV dt.10.12.2025 prdh Nentor 2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,760 2025-12-11 2025-12-12 14010042262025 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON NENTOR 2025, FATURA NR. 1265552 DATE 03.12.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,150 2025-12-11 2025-12-12 18210100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI NENTOR 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1230516 DT.03.12.2025,,FATURA NR.1254137 DT.03.12.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,253 2025-12-11 2025-12-12 40310130542025 Sherbime telefonike 1013054 QKTRF - telefon, Nentor 2025, ft nr 1203475 dt 03.12.25
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-12-11 2025-12-12 227110110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon nentor 2025, ft nr 5417873 dt 1.12.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 31,399 2025-12-11 2025-12-12 25810910012025 Sherbime telefonike 1091001 K.M nga Diskrim.  lik  shp  tel ft 1265195/ 1265204/ 1265329/1293674/2025 dt 03.12.2025 5533339 dt 01.12.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2025-12-11 2025-12-12 145310500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni nentor 2025,fat nr 1267546 dt 3.12.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-12-11 2025-12-12 27710140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 5578123/2025 dt 1.12.2025
    Zyra e Permbarimit Diber (0606) ONE ALBANIA Diber 4,800 2025-12-11 2025-12-12 61101401620251 Sherbime telefonike 2025, Zyra Permbarimore, 1014016, telefon, fature nr1250378 dt03.12.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-12-11 2025-12-12 8110100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Nentor 2025 nr i klientit 310001729078 nr i fatures 1240918 dt03.12.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 43,779 2025-12-11 2025-12-12 225110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - lik telef  nentor 2025, ft nr 5379736 dt  1.12.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 25,014 2025-12-11 2025-12-12 132021230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbime telefoni per muajin nentor permbledhese e faturabve dt 10.12.2025
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-12-11 2025-12-12 9710100282025 Sherbime telefonike THESARI PERMET FAT NR 1207278 DT 03.12.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-12-11 2025-12-12 53410240012025 Sherbime telefonike 1024001,KLSH-shp telefoni fiks ft nr 1212013 dt 03.12.2025