Treasury Transactions 2019-2026

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
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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 720,644,965.00 19,479 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
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,238 2025-12-04 2025-12-05 6610140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan shpenzime telefon fature nr.1265057 dt.03.12..2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 3,242 2025-12-04 2025-12-05 13210042262025 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON TETOR 2025, FATURA NR. 1176583 DATE 03.11.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-12-04 2025-12-05 13210042642025 Sherbime telefonike 1004264 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI SHTATOR 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR 1188404/2025 DT 05.11.2025
    Zyra e Permbarimit Permet (1128) ONE ALBANIA Permet 4,800 2025-12-04 2025-12-05 5110140342025 Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 1289409 DT 03.12.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,830 2025-12-04 2025-12-05 17810141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor nentor 2025 ,fatura nr 5505857 dt  01.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-11-25 2025-12-05 156210120012025 Sherbime telefonike 1012001 Pagese telefonie per muajinTetor 2025 B.Gonxhja,fature nr 4989172 dt 01.11.2025,urdher nr 10488 dt 22.08.2024 vkm 855 dt 04.11.2020
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,438 2025-12-04 2025-12-05 81110220012025 Sherbime telefonike 1022001 Akademia Shk,lik rimb telefon,fat nr 1273521/2025 dt 03.12.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-12-04 2025-12-05 39920330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 5673187 dt 01.12.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 31,334 2025-12-03 2025-12-04 93410110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Shtator 2025,fat 1039916 dt 3.10.25
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 57,260 2025-12-03 2025-12-04 37510170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 5111407 dt 1.11.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,800 2025-12-03 2025-12-04 37410170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1155043 dt 3.11.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 23,300 2025-12-03 2025-12-04 93510110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Tetor 2025,fat 5082939 dt 1.11.25
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 30,005 2025-12-03 2025-12-04 93610110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Tetor 2025,fat 1164824 dt 3.11.25
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-12-03 2025-12-04 27210111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 1268450 DT 03.12.2025 NR KLI 110000143974 NENTOR 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 133,466 2025-12-03 2025-12-04 46510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI ONE MUAJI NENTOR 2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-12-04 2025-12-04 14310130352025 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.1237973 DT.03.12.2025 TELEFON MUAJI NENTOR 2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,247 2025-12-03 2025-12-04 37310170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1129467 dt 3.11.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-12-03 2025-12-04 37110170882025 Sherbime telefonike 1017088% reparti 6640, 2025 ,Shpenzime operative Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 551907/2025 dt 22.05.2025,Kont nr 916 dt 3.9.25 ft 1088447 dt 29.10.25
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 68,997 2025-12-03 2025-12-04 37210170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1154948 dt 3.11.2025 dt 4.4.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 24,100 2025-12-03 2025-12-04 93310110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel Shtator 2025,fat 4596994 dt 1.10.25