Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,772 2025-09-19 2025-09-25 377021010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefonik Gusht 2025 Kntr vzhd 43524/1 1.10.2017 Fat 880290 4.9.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2025-09-24 2025-09-25 7910130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Gusht 25,fatur 895733 dt 04.09.25
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,366 2025-09-24 2025-09-25 10710141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenz telefoni Gusht 2025, Fat nr.4045778 dt.01.09.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-09-24 2025-09-25 12310870042025 Sherbime telefonike 1087004 - DSIK  ,Shp telefoni,FAT nr 4157180 dt 01.09.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-09-23 2025-09-24 7610500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 878244 dt 27.08.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-09-23 2025-09-24 7710500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 914636 dt 04.09.2025
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2025-09-23 2025-09-24 13410110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Gusht 2025 Nr klienti 310001921946 Fatura nr 908489 dt 04.09.2025 Zva Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-09-23 2025-09-24 7710130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Gusht  2025 Bashklidhur faturat 31.08.2025 NJVKSH Skrapar
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-09-22 2025-09-24 80221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi DATA SIM INTERNET Muaji Gusht 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.3863728 dt.01.09.2025,PV dt.01.09.2025 perdh Gusht 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-09-16 2025-09-24 56410100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni muaji Gusht 2025 Fat.nr. 963367, dt.04.09.2025, kontrate ne vazhdim
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-09-23 2025-09-24 12710160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike gusht 2025, fatura  nr.934042, date 04.09.2025, numrat 021322201, 22258, 22299.
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-09-23 2025-09-24 7810500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet fatura nr.927483/2025 dt.04.09.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 19,019 2025-09-23 2025-09-24 13410131572025 Sherbime telefonike 1013157 Agjensia Kombetare e Kontrollit te Canabis sherbime interneti   kont nr 29/8 dt 24.01.2025 ft nr 772338 dt 04.08.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-09-23 2025-09-24 47010130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon Prill  ft nr 414614 30.04.2025 klienti nr 310001699111
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-09-16 2025-09-24 56510100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni Gusht 2025 Fatura nr. nr.3950207, dt. 01.09.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-09-23 2025-09-24 29810130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.981212 date 04.09.2025
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-09-23 2025-09-24 7221220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI GUSHT 2025, KONTRATA 310001803086, FATURA NR. 941712 DT.04.09.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 9,979 2025-09-23 2025-09-24 10210121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon gusht,fat nr 430452275 dt 18.09.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-09-23 2025-09-24 12510160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.969884, dt.04.09.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon gusht 2025.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-09-23 2025-09-24 12410160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.908455, dt.04.09.2025, nr.klienti 310001905766 Kucove,shpenzime telefon gusht 2025