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.

    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
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-11-17 2025-11-18 24210130772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Tetor 25,fatur nr 1131123 dt 03.11.25
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2025-11-17 2025-11-18 28410120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni tetor, fat nr 1183092 dt  03.11.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 21,008 2025-11-17 2025-11-18 220010890012025 Sherbime telefonike KMDIM1089001 ,shp telefoni, fat nr 5122499 /2025 dt 31.10.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-11-17 2025-11-18 10520251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike tetor 2025, fatura nr 1145067 dt 3.11.2025.
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-11-17 2025-11-18 78210130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ  telefon fat nr 1121914, 1173859 dt 03.11.2025
    Qendra Ekonomike Kultures (3731) ONE ALBANIA Sarande 2,000 2025-11-17 2025-11-18 13921380022025 Sherbime telefonike SHPENZIME TELEFON TETOR. FAT 1102709/2025 DT 31.10.25 ,QENDRA KULTURORE SR
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-11-14 2025-11-17 27510290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Tetor 2025, fat nr 0000000430672694 dt 31.10.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 17,670 2025-11-14 2025-11-17 65710170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025 tel ft 5060967 dt 1.11.25
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-11-14 2025-11-17 48610160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policise Elb, Sherbim interneti dhe telefonie, kontrate nr.4895 dt 09.05.2025, fat nr.1089191/2025 dt 03.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,004 2025-11-14 2025-11-17 28910760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, ft nr 1169570/2025 dt 03.11.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-11-14 2025-11-17 18510100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Shpenzime Sherbim Interneti tetor/2025, fatura nr.1117298 dt.03.11.2025
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2025-11-14 2025-11-17 7310100092025 Sherbime telefonike 1010009 Dega e Thesarit Fier, Shpenzime Poste, fatura nr.189/2025 dt.06.11.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-11-14 2025-11-17 13910121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon tetor, fat nr 1135022 dt 03.11.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 11,110 2025-11-14 2025-11-17 22710890012025 Sherbime telefonike KMDIM1089001 ,shp telefoni, fat nr 1169296 dt 03.11.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 24,982 2025-11-13 2025-11-17 131721330012025 Sherbime telefonike Bashkia Mirdite(2133001) Internet njesite fat 1089653 dt 03.11.2025.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,564 2025-11-14 2025-11-17 50110161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr 119051 dt 06.11.2025
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,606 2025-11-14 2025-11-17 29920110012025 Sherbime telefonike 2011001 Qarku Gj telefon fat nr 1099850 dt 03.11.2025
    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