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

  • 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 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
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-09-09 2025-09-10 14710131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial/TELEFON FAT.NR 953162 DT.04.09.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,124 2025-09-09 2025-09-10 26010280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks gusht 2025, fat nr 963301 dt 04.09.25, kont 310001726840
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-09-09 2025-09-10 45410290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 927368
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2025-09-09 2025-09-10 14820180012025 Sherbime telefonike 2018001- Qarku Kukes Uje pijshem ft nr 927647 dt 04.09.2025 Gusht 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 1,900 2025-09-08 2025-09-09 36010170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Gusht 2025 Ft 4031903 dt 1.9.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 1,033 2025-09-08 2025-09-09 12910141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor gusht 2025 ,fatura nr 3981634 dt  01.09.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-09-08 2025-09-09 11410121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon gusht, fat nr 4224890 dt 01.09.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2025-09-08 2025-09-09 56710220012025 Sherbime telefonike 1022001 Akademia Shk,Shp telefoni,FAT nr 980284/2025 dt 04.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-09-08 2025-09-09 35910170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Gusht 2025 Ft 41684488 dt 1.9.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-09-08 2025-09-09 34910121062025 Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni,, fat nr 879715  dt 01.09.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-09-08 2025-09-09 8510100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike gusht 2025, lik.fat.nr.889655,964788 dt.04.09.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-09-08 2025-09-09 10810100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA SHERBIM INTERNETI FAT NR 879085/2025 DT 01.09.2025 KONTRATE NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-09-08 2025-09-09 42110290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/84 dt 18.08.2025, fat nr 878178/2025 dt 26.08.2025
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 519 2025-09-08 2025-09-09 39910290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - sherb tel fiks Korrik 2025, fat nr 430143827 dt 30.06.2025
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 4,967 2025-09-08 2025-09-09 9510121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 937685 DT 04.09.2025
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2025-09-04 2025-09-08 15710061642025 Sherbime telefonike 1006164 AEE 2025, lik ft tel nr 865491/2025 dt 07.08.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 25,839 2025-09-04 2025-09-08 32910260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti korrik 2025,pv sherbimi dt 18.08.25, fat nr 771751 dt 01.08.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2025-09-04 2025-09-08 21910061562025 Sherbime telefonike 1006156 ShGjSh 2025,lik ft cel nr 4169926/2025 dt 01.09.2025, vkm nr 673 dt 02.09.2020
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-09-04 2025-09-08 19310140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025 - shpenz tel i salles operative Korrik 2025, fat nr 3639927/2025 dt 01.08.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 8,400 2025-09-04 2025-09-08 16110051442025 Sherbime telefonike 1005144 AKVMB 2025 - shpz interneti,  kontr ne vazhd dt 02.04.25, fature nr 879996 dt 01.09.2025