Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 667,911,069.00 18,322 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 Rreshen (2026) ONE ALBANIA Mirdite 14,333 2025-11-13 2025-11-17 131521330012025 Sherbime telefonike Bashkia Mirdite(2133001) Internet njesite fat 1089653 dt 03.11.2025.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,200 2025-11-14 2025-11-17 95921150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese nr 10 dt 10.11.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2025-11-14 2025-11-17 12810061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025,lik ft tel nr 5181241/2025 dt 01.11.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-11-14 2025-11-17 63520251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime mujore telefonike tetor 2025, fatura 1162360 dt 3.11.2025, kontrata 310001889948.
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,960 2025-11-14 2025-11-17 19810140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 5067566 DT 01.11.2025
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 5,942 2025-11-14 2025-11-17 16010140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, fat nr 1165392/2025 dt.31.10.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-11-14 2025-11-17 19210140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 1183167/2025 dt 3.11.2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 9,519 2025-11-14 2025-11-17 11210130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj tetor 2025 sipas fatures 1125772 dt 03.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-11-11 2025-11-17 70010100012025 Sherbime telefonike Min.Fin.Shpenzime Telefoni  Tetor 2025 Fatura nr.4888953, dt. 01.11.2025
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-11-13 2025-11-17 13721380102025 Sherbime telefonike SHPENZIME INTERNETI TETOR 25, FAT 1189158 DT 03/11/2025.SHTEPIA E FEMIJEVE SHKOLLOR SR
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-11-14 2025-11-17 14110121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon shtator, fat nr 1022066 dt 13.11.2025
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-11-14 2025-11-17 43421010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel TETOR  2025 Ft 5038750 dt 01.11.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-11-14 2025-11-17 12910061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025,lik ft tel nr 5182380/2025 dt 01.11.2025,vkm nr 673 dt 02.09.2020
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-11-14 2025-11-17 13910100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK TETOR 2025 FAT NR 430674788 DT 31.10.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-11-14 2025-11-17 14210121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon tetor, fat nr 5286112 dt 01.11.2025
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 168,265 2025-11-14 2025-11-17 39610160222025 Sherbime telefonike 1016022 DREJTORIA E POLICISE VLORE SHERBIME TELEFONIKE QERSHOR-TETOR 2025 FAT NR 1144951 DT 31.10.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 6,700 2025-11-14 2025-11-17 26010870162025 Sherbime telefonike 1087016 - AMBU ,Lik internet , ft nr.1133566 dt 3.11.25
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-11-14 2025-11-17 65610170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025 tel ft 4940841 dt 1.11.25
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,396 2025-11-14 2025-11-17 28010630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni tetor 2025, fature nr 1092044 dt 03.11.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-11-15 2025-11-17 20310100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE PAG FAT NR 1131819DT 03.11.2025,SHEBIME TELEFONIKE TETOR 2025