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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  • 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
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 10,000 2025-08-06 2025-08-07 19310130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike korrik 2025, lik.fat.nr.009669/2025,009673/2025 dt.04.08.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-08-06 2025-08-07 31410170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Fat 3690051 dt 1.8.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 54,651 2025-07-30 2025-08-07 21410170882025 Sherbime telefonike 1017088% reparti 6640, 2025  tel ft 3152276 dt 1.7.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2025-08-06 2025-08-07 16510290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel cel Korrik 2025, fat nr 3344606 dt 01.08.2025
    Bashkia Bajram Curri (1836) ONE ALBANIA Tropoje 20,000 2025-08-06 2025-08-07 19021450012025 Shpenzime per qiramarrje ambjentesh Bashkia Tropojë,  ambjent me qera kontratë qeraje nr.109,  date 16.01.2025, fatura nr.553657/2025,  date 03.06.2025, fatura nr.661543/2025, date 03.07.2025.
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,495 2025-08-06 2025-08-07 27710121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 817583 dt 4.08.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-08-06 2025-08-07 21821090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Korrik 2025,Fature nr.807920 dt.04.08.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-08-06 2025-08-07 19710160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 802259 DT 04.08.2025, NR KLIENTI 310001914232 SHPENZIME TEL FIX KORRIIK 2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 2,185 2025-08-06 2025-08-07 33121600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 788227 DT 04.08.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-08-06 2025-08-07 19810160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 790005 DT 04.08.2025, NR KLIENTI 110000162756,NR TEL 35553220256,NENPREF KURBIN, KORRIK 2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-08-06 2025-08-07 19910160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 813836 DT 04.08.2025,NR KLIENTI 310001900176,NEN PREF MIRDITE NR TEL 021622320, KORRIK 2025,SHPENZIME TEL FIX
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-08-04 2025-08-06 15110140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.3721059 dt.01.08.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-08-05 2025-08-06 10910160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 3735585 dt 01.08.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,100 2025-08-05 2025-08-06 7110100512025 Sherbime telefonike 1010051 Drejtoria Rajonale e Tatimeve Gj.Telefon,fat nr 791572,791545,799043 dt 04.08.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-08-05 2025-08-06 29010111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fat nr 772101 dt 03.08.2025
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-08-05 2025-08-06 7510100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 814623 dt 04.08.2025.
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-08-05 2025-08-06 5410100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Internet Korrik 25 25,fatur nr 802213 dt 04.08.25
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,069 2025-08-05 2025-08-06 18410290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014,telefon,ft nr 795828 dt 04.08.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-08-05 2025-08-06 7510130462025 Sherbime telefonike TELEFON NJ.V.K.SHENDETESOR TEPELENE
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 1,030 2025-08-05 2025-08-06 11020251014131 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor korrik 2025, fatura 3641198 dt 1.8.2025.