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 663,017,706.00 18,109 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
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-09-10 2025-09-11 6010100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Internet Gusht 25,fatur nr 943662 dt 04.09.25
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-09-10 2025-09-11 179101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Gusht 25,fatur nr 910237 dt 04.09.25
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-09-10 2025-09-11 28121018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-shpenzime telefonike ft nr 3670991/2025 dt 01.08.2025
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-09-10 2025-09-11 16910140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Gusht 2025.Fat.Tat.Nr.3904588 Dt.01.09.2025.
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-09-10 2025-09-11 28221018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc-shpenzime telefonike ft nr 4215172/2025 dt 01.09.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 316,823 2025-09-09 2025-09-10 262210280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/9 dt 11.08.25, fat nr 879054 dt 01.09.25,pv dt 01.09.25
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-09-09 2025-09-10 45110290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 927316
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-09-09 2025-09-10 45210290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 927340
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 495 2025-09-09 2025-09-10 11510140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefon, ft nr 817556/2025 dt 4.8.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-09-09 2025-09-10 45310290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 927353
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 228,817 2025-09-09 2025-09-10 26110280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 879059 dt 01.09.25,pv dt 01.09.25
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-09-09 2025-09-10 6410100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr.948833.dt.04.09.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2025-09-09 2025-09-10 20910121102025 Sherbime telefonike 1012110 - ISHMT 2025 - shpenz telefoni, fat nr 907363 dt 04.09.2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-09-09 2025-09-10 21010140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefoni, ft nr 3932609/2025 dt 31.8.2025
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 1,795 2025-09-09 2025-09-10 4610140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan - Paguar shpenzime telefoni, Fature nr 980384 dt 04.09.2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-09-09 2025-09-10 37910130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike,internet muaji Gusht 2025.Fat.Tat.Nr.963383 Dt.04.09.2025 Nr.Klientit 310001836178.
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-09-09 2025-09-10 51710170812025 Sherbime telefonike 1017081Komand Doktrines.Stervitj,RU5001.2025 telefon gusht 2025,FAT nr 3912216 dt 01.09.2025
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2025-09-09 2025-09-10 7610130382025 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038 ) INTERNET GUSHT 2025FAT 924217 DT 04.09.2025.
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-09-09 2025-09-10 7210100282025 Sherbime telefonike THESARI PERMET FAT NR 977251 DT 04.09.2025
    Zyra e Permbarimit Permet (1128) ONE ALBANIA Permet 2,871 2025-09-09 2025-09-10 3510140342025 Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 886827 DT 04.09.2025