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 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
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-07-08 2025-07-09 26910170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Qershor 2025 Ft 3231660 dt 1.7.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-07-08 2025-07-09 39310170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025  tel shkres 1342 dt 5.11.2020 nr 3085251 dt 1.7.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,840 2025-07-08 2025-07-09 14210061572025 Sherbime telefonike 1006157 ISHTI 2025, lik fttel nr 750744/2025 dt 03.07.2025
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-07-08 2025-07-09 13810130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.751785 dt.03.07.2025 per sherbim telefon zyre muaji Qershor-2025,situaci dt.03.07.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-07-08 2025-07-09 78 10130662025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2025-07-08 2025-07-09 7510130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,960 2025-07-08 2025-07-09 11910140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 3184718 DT 01.07.2025 SHERBIM KABLLORI
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-07-08 2025-07-09 16210111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shp telefoni Qershor 2025,Fat nr 745231 dt 3.7.2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2025-07-08 2025-07-09 7610130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-07-08 2025-07-09 77 10130662025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-07-08 2025-07-09 5110100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKJDIM FATURE NR 745490DT 03.07.2025
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,223 2025-07-08 2025-07-09 16410290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014,telefon Qershor 2025 ft nr 752178 dt 03.07.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 823 2025-07-08 2025-07-09 27010170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Qershor 2025 Ft 2397768 dt 1.7.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,344 2025-07-04 2025-07-09 75910140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Wershor 2025, Kontrate ne vazhdim nr.310001696716, fature nr.754274/2025 date 03.07.2025
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-07-08 2025-07-09 13310160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon Qershor 2025 ft nr 754341 dt 03.07.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ONE ALBANIA Korçe 3,800 2025-07-08 2025-07-09 8310120052025 Sherbime telefonike 1012005 DREJTORIA RAJ. E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI, URDHER NR.104 DT 12.07.2024, P.V.F.L NR.436/2 DT 12.07.2024, P.V FITUESI NR.436/1 DT 12.07.2024, KONTR.NR.436/2 PROT DT 12.07.2024,FAT.NR.709155 DT 03.07.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-07-08 2025-07-09 5610100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Qershor 2025 sipas Fat.Tat.Nr.756193 Dt.04.07.2025 Nr.Klienti 310001864665.
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2025-07-08 2025-07-09 9410140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, telefoni fiks ft nr 749326/2025 dt 03.07.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2025-07-08 2025-07-09 77121330012025 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET NJESITE +INFO KULLA FAT NR 661239 DT 02.07.2025.
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-07-08 2025-07-09 36910130822025 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbim telefonik qershor , fature 753271 date 3.7.2025, kontrata 310001889948