Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,258 2025-10-16 2025-10-23 69210050012025 Sherbime telefonike MBZHR,602, Paguar telefoni Fix per muajin Shtator 2025, Nr klienti 310001692709, Nr fature 1004721 dt 3.10.2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-10-14 2025-10-23 62710100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni  Shtator 2025 Fatura nr. nr.4377647 dt. 01.10.2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,507 2025-10-22 2025-10-23 51810121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 1028320 DT 03.10.2025,MUAJI SHTATOR SHERBIM TELEFONIK
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,900 2025-10-22 2025-10-23 31010051312025 Sherbime telefonike 1005131 DSHPA-shpenzime telefoni shtator 2025, fatur nr 1020142 dt 03.10.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-10-22 2025-10-23 18710100602025 Sherbime telefonike DREJT TATIMORE LEZHE LIK FAT.1028122 DT.03.10.2025 SHERBIM INTER DHE TELEFON SIPAS KONTR.310001879510
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 384 2025-10-22 2025-10-23 30910051312025 Sherbime telefonike 1005131 DSHPA-shpenzime telefoni shtator 2025, fatur nr 1021896 dt 03.10.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 23,040 2025-10-22 2025-10-23 31410660012025 Sherbime telefonike 1066001,Av Pupullit-Shp telefoni ,FAT permbledhese dt 17.10.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-10-22 2025-10-23 21010131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, ft nr 4514712 dt 30.09.25, kod kl 470003221687
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,560 2025-10-22 2025-10-23 51910121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 1022325 DT 03.10.2025,MUAJI SHTATOR SHERBIM TELEFONIK
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2025-10-22 2025-10-23 20210870342025 Sherbime telefonike 1087034 - AKPT 2025 ,Pagese telefoni,FT permbledhese dt 21.10.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 140,731 2025-10-20 2025-10-23 60410100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp  telef  permb fat  dt 15.10.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-10-22 2025-10-23 17510140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 1058047/2025 dt 3.10.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-10-14 2025-10-23 62610100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni muaji Shtator 2025 Fat.nr. 1048980, dt.03.10.2025, kontrate ne vazhdim
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-10-22 2025-10-23 8610500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon,fat nr 1035176 dt 03.10.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,693 2025-10-22 2025-10-23 23710290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - tel fiks Shtator 2025, permbledhese fat Shtator 2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-10-21 2025-10-22 14310870042025 Sherbime telefonike 1087004 - DSIK , lik telef , ft nr 4772935 dt 1.10.25
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 2,800 2025-10-21 2025-10-22 53210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 1002243 DT 03.10.2025,KON 11.04.2022,TELEFON DHE INTERNET SHTATOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-10-16 2025-10-22 147110120012025 Sherbime telefonike 1012001 tarife mujore per tel fix Shtator 2025,kontrate 110000279784,fature 995478 dt 03.10.2025,shkrese 332 dt 07.10.2025,kontrate pajtimi
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-10-21 2025-10-22 40710260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti shtator 2025,pv sherbimi dt 16.10.25, fat nr 985484 dt 01.10.25
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-10-21 2025-10-22 21610120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 4547711 dt 01.10.2025, nr 1076451 dt 03.10.2025