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
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-07-28 2025-07-29 6621200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni qershor 2025, lik.fat.nr.757202 dt.04.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 7,760 2025-07-28 2025-07-29 10310051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON QERSHOR 2025 FATURA NR  734324,722640,722756,722589 DT 03.07.2025
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,921 2025-07-28 2025-07-29 8310130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon, Qershor 2025, ft nr 00430232851, dt 30.06.2025
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 8,097 2025-07-28 2025-07-29 17910290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel fiks Qershor 2025, fat nr 000000430215534/2025 dt 30.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-07-28 2025-07-29 14310131192025 Sherbime telefonike 1013119 QKUM - 602 telefon ft nr 2883946 dt 30.06.25, kod kl 470003221687
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-07-28 2025-07-29 5010100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 660984 DT 02.07.2025 KONT NR 10 PROT DT 10.01.2019 QERSHOR 2025
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-07-28 2025-07-29 6710130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 753193 DT 03.07.2025,FAT NR 757224,757221 DT 04.07.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-07-28 2025-07-29 4910100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 748510 DT 03.07.2025 NR KLI 310001771181 QERSHOR 2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-07-28 2025-07-29 14910130812025 Sherbime telefonike SPITALI PERMET FAT NR 753176,753218,753219 DT 03.07.2025 PER MUAJIN QERSHOR 2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 1,793 2025-07-28 2025-07-29 21020350012025 Sherbime telefonike 2035001 Kesh Qarkut,Lik telefon qershor 2025,fat nr 762083 dt 04.07.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-07-28 2025-07-29 30610160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbim interneti dhe telefonie, kontrate nr.4895 dt 09.05.2025, fat nr.661226/2025 dt 02.07.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-07-25 2025-07-28 8910121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon qershor, fat nr 733848 dt 03.7.2025
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-07-25 2025-07-28 6221400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Qershor 2025 Fatura nr 745320/2025 dt 03.07.2025 Nr tel 24955 Qendra Polivalente Polican
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2025-07-25 2025-07-28 5410131072025 Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim telefoni, ft nr 701085 dt 3.7.25
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 1,607 2025-07-25 2025-07-28 15310121372025 Sherbime telefonike 1012137 Agj Ars prof,Shp telefoni Qershor 2025,FAT nr 430227056 dt 04.06.2025
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,336 2025-07-25 2025-07-28 4521240102025 Sherbime telefonike 2124010 shpenzim telefon qershor 2025 fat 724299/733938 dt 03.07.2025 qendra kulturore kucove
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2025-07-25 2025-07-28 6110870052025 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 , lik telf , ft nr.762054 dt 4.7.25
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2025-07-25 2025-07-28 9010051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shp telefoni,FAT nr 762039/2025 dt 04.07.2025,Kontrate nr 310001717001 dt 02.02.2011
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-07-25 2025-07-28 24910160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave qershor 2025
    Dogana Berat (0202) ONE ALBANIA Berat 10,047 2025-07-25 2025-07-28 9710100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura 722719 date 03.07.025 klienti 310001876589 telefon