Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 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
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,385 2025-07-10 2025-07-11 13510290162025 Sherbime telefonike 2025Gjykata Elbasan telefon fature nr668946/2025 dt03.07.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 15,687 2025-07-10 2025-07-11 9710100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 2620 dt 9.7.25,
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-07-10 2025-07-11 12510920012025 Sherbime telefonike 1092001 ISKK- sherbim celular qershor 2025 vkm nr 673 dt 02.09.2020 ft nr 2978327 dt 01.07.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-07-10 2025-07-11 5610100182025 Sherbime telefonike 1011018 Dega Thesarit likujdim sherbim telefoni fat nr 734022 dt 03.07.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-07-10 2025-07-11 16710110992025 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.661464/2025 dt 02.07.2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-07-10 2025-07-11 8110131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 688603 dt 03.07.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-07-10 2025-07-11 20510280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon qershor fature nr.745322/2025 dt03.07.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-07-09 2025-07-10 21210290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Qershor 2025, fat nr 3269681 dt 01.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,022 2025-07-09 2025-07-10 13910760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, ft nr 750589 dt 3.7.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,497 2025-07-03 2025-07-10 83110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 333262/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 5467/30, datë 01/04/2025 det prap dit nr 22873
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-07-07 2025-07-10 37610130012025 Sherbime telefonike 1013001 Min Shend Shpenzime Telefoni Tel VKM nr.673 dt 02.09.2020 Pagese Tel Qershor 2025 Nr Serial 3081858/2025 Dt 30.06.2025 Fatura Bashkengjitur
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 802 2025-07-09 2025-07-10 7710160862025 Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TEL LIK FAT 3271135/2025 DT.01.07.2025
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2025-07-09 2025-07-10 5310140172025 Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 737248 DT 03.07.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-07-09 2025-07-10 9810160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES /  TELEFON LIK FAT 745459
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,859 2025-07-09 2025-07-10 6410130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 761033  dt 04.07.2025, nr kl 310001692838
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-07-09 2025-07-10 9910160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES /  TELEFON LIK FAT 745246
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 16,306 2025-07-09 2025-07-10 38921420012025 Paga neto per punonjesit e miratuar ne organike TELEFON MAJ BASHKI TEPELENE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 10,430 2025-07-08 2025-07-10 41010051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Qershor 2025 FSH nr 705087/2025 dt 03.07.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-07-09 2025-07-10 25710130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001949743   ft nr 762157  dt 04.07.2025
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-07-09 2025-07-10 11520150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI QERSHOR 2025 NR KLIENTI 310001741468 ,NUMER FATURE 749328/2025 DT 03.07.2025