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 620,836,286.00 17,150 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
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-07-16 2025-07-17 16120460012025 Sherbime telefonike 2025, Qarku Diber, 2046001,telefon Qershor 2025 ft nr 744301 dt 03.07.2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,108 2025-07-16 2025-07-17 48021060012025 Sherbime telefonike 2025 Bashkia Diber telefon Qershor 2025 permbledhse faturash bashkengjitur dt 03.07.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-07-16 2025-07-17 8610120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 750731 dt 30.06.2025
    Materniteti Tirane (3535) ONE ALBANIA Tirane 15,440 2025-07-15 2025-07-17 30910130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - telefon ft nr 2372166, dt 01.06.2025, pv nr 227/4 dt 18.06.25, ft nr 32578766 dt 01.07.25, pv nr 227/6 dt 01.7.25, nr kl 450002166255
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2025-07-15 2025-07-16 35410121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT 752968 DT 03.07.2025,NR TEL 2664, SHERBIM TELEFONIK ZP KURBIN QERSHOR 2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,699 2025-07-15 2025-07-16 35510121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT 733942 DT 03.07.2025,ZP MIRDITE LEZHE SHERBIM TELEFONIK QERSHOR 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-07-15 2025-07-16 12210100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE PAG FAT 752860 dt 03.07.2025, kontr nr 310001879510 , sherbime telefonike maj
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 253 2025-07-15 2025-07-16 17910160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 742023 DT 03.07.2025,NR KLIENTI 110000162756, NR TEL 35553220256, SHPENZIME TEL FIKS NE PREF KURBIN
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-07-15 2025-07-16 24110280082025 Sherbime telefonike PROKURORIA RRETHIT FIER 1028008 SHERBIME TELEFONIKE FAT NR 754329 03/07/2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,200 2025-07-15 2025-07-16 29710130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.667444,753966,753994, DT.03.07.2025 TELEFON MUAJI QERSHOR 2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,522 2025-07-15 2025-07-16 4710100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.757498 DATE 04.07.2025, TELEFON MUAJI QERSHOR 2025.
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-07-15 2025-07-16 37221390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Up nr 316 dt 15.07.2025 Permbledhese e faturave Bashkia Skrapar
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-07-15 2025-07-16 11410100902025 Sherbime te tjera 1010090 Dega e Doganes Fier  internet Qershor 2025 fat.679702
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,789 2025-07-15 2025-07-16 10810140052025 Sherbime telefonike TELEFON QERSHOR BURGU TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,963 2025-07-15 2025-07-16 34410121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj Telefon,fat nr 735753 dt 03.07.2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,498 2025-07-14 2025-07-16 10510100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr 722818 dt 03.07.2025  qershor 2025
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-07-15 2025-07-16 5310140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Maj 2025 sipas  fat.nr.631707, dt.5.6.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-07-15 2025-07-16 9110150042025 Sherbime telefonike 1015004-QSPA- Tel Qershor 2025 Ft 666826 dt 3.7.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-07-15 2025-07-16 7610100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI QERSHOR 2025 FAT NR 660913/2025 DT 02.07.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2025-07-15 2025-07-16 4610100062025 Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 736883 DT 03.07.2025