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
    •
  • Supplier List
    •
  • 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
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-11-20 2025-11-21 68521680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI TETOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1140733/2025 DT 03.11.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-11-20 2025-11-21 7910100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 1097937 DT 03.11.2025 NR KLI 310001771181 TETOR 2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-11-20 2025-11-21 8010100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 1089205 DT 03.11.2025 KONT NR 10 PROT DT 10.01.2019 TETOR 2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2025-11-20 2025-11-21 15810061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft tel nr 1155285 dt 03.11.2025
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2025-11-20 2025-11-21 12510111252025 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ TETOR 2025 FAT 1091331 DT 03.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 42,772 2025-11-20 2025-11-21 24310131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile Tetor 2025, uprok nr 550/3 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.25, kont nr 550/12 dt 16.10.25, ft nr 1089376 dt 03.11.25, pvmd dt 03.11.25
    Bashkia Kruje (0716) ONE ALBANIA Kruje 27,380 2025-11-20 2025-11-21 122121230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin shtator 2025 permbledhese e faturave dt 19.11.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 26,284 2025-11-20 2025-11-21 1222212320012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Tetor permbledhese faturash dt 19.11.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,500 2025-11-19 2025-11-21 55110030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti BA0000858093. Fat.5058321/2025 dt.01.11.2025. Tetor 2025.
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-11-20 2025-11-21 13410131552025 Sherbime telefonike 1013155 ASCKSHSH 602 sherbimtel cel, ft nr 5031064 dt 01.11.25
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 1,024 2025-11-20 2025-11-21 60310130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon tetor ft nr 1151305 dt 03.11.2025 klienti nr 110000074429
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-11-20 2025-11-21 60410130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon tetor ft nr 1165309 dt 03.11.2025 klienti nr 310001699111
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,220 2025-11-20 2025-11-21 18510140552025 Sherbime telefonike 1014055- Paraburgimi Kukes likujdim energji fat nr 5089181 dt 01.11.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 69,996 2025-11-19 2025-11-21 55810030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.telefon fix. tetor 2025.Fature nr.1155007/2025 dt.31.10.2025.Nr.i klientit 310001719675
    Bashkia Tirana (3535) ONE ALBANIA Tirane 147,918 2025-11-17 2025-11-21 466821010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike aparati arsimi Tetor 2025 Permbledhese Tetor 2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-11-20 2025-11-21 16310870042025 Sherbime telefonike 1087004 - DSIK ,Lik TELF , ft nr.4886099 dt  1.11.25
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2025-11-20 2025-11-21 16210870042025 Sherbime telefonike 1087004 - DSIK ,Lik posta , ft nr.1183078 dt  3.11.25
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-11-19 2025-11-20 11310131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr1151324 dt 03.11.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-11-19 2025-11-20 11410131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr450002171739 , fat.nr5200798 dt 01.11.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 207,770 2025-11-19 2025-11-20 32021018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-Komisioni mesazheve sms  ft nr 779/2025 dt 26.09.2025