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
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-08-06 2025-08-08 11510160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 802216
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-08-07 2025-08-08 95810130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' telefona ft nr 5493751150  dt 01.08.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-08-07 2025-08-08 19210110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024, NJF nr.1588/13 dt 08.10.2024, kontrate nr 1588/14 dt 10.10.2024, fature nr.772202/2025 dt 03.08.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-08-07 2025-08-08 14310920012025 Sherbime telefonike 1092001 ISKK- sherbim celular korrik 2025 , ft nr 3376826 dt 01.08.2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-08-07 2025-08-08 5410131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 3138120 DT 01.07.2025, KONTRATE NR 35521520055 DT 13.01.2022,SHERBIM INTETNETI TABLETA INSPEKTOREVE QERSHOR 2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-08-07 2025-08-08 39320160272025 Sherbime telefonike DREJTORIA VENDORE POLICIS FIER 1016027 SHERBIME TELEFONI QERSHOR 2025 KONT 310001789901 DAT 03/07/2025
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,140 2025-08-06 2025-08-07 9610121322025 Sherbime telefonike 1012132 Formimi Profesional. Telefon, Fatur 807017 dt 04.08.2025.
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,624 2025-08-06 2025-08-07 44121420012025 Sherbime telefonike TELEFON BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 1,250 2025-08-06 2025-08-07 44021420012025 Paga neto per punonjesit e miratuar ne organike TELEFON BASHKI TEPELENE
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 4,800 2025-08-06 2025-08-07 12610140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 761129 dt 4.7.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-08-06 2025-08-07 23210130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.733566 date 03.07.2025 sherbim telefoni
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 99,743 2025-08-06 2025-08-07 43921420012025 Sherbime telefonike TELEFON BASHKI TEPELENE
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-08-06 2025-08-07 25510130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.807856 date 04.08.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 39,640 2025-08-06 2025-08-07 155410110402025 Sherbime telefonike 1011040 UPT REKT - lik telefon korrik 2025, VKM nr 855 dt 4.11.2020, ft nr 3405553 dt  1.8.2025
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2025-08-06 2025-08-07 7110120982025 Sherbime telefonike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - shpenz interneti, fat nr 6744372 dt 03.07.2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-08-06 2025-08-07 17310130812025 Sherbime telefonike SPITALI PERMET FAT NR 815687,815685,815677 DT 04.08.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 1,900 2025-08-06 2025-08-07 31510170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Fat 3460914 dt 1.8.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-08-06 2025-08-07 28410121132025 Sherbime te tjera 1012113 Adm Qend ISHP,Shp interneti ,Kont ne vazhd nr 125/6 dt 27.01.2025,fat nr 772096 dt 03.08.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-08-06 2025-08-07 13210140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefonike, ft nr 819522/2025 dt 4.8.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,843 2025-08-06 2025-08-07 7610100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike korrik 2025, lik.fat.nr.794053,807755 dt.04.08.2025