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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  • Supplier 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 612,813,562.00 16,770 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
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,847 2025-08-18 2025-08-19 11210820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft tel nr 817520/2025 dt 04.08.2025, nr kl 310001729004
    Avokati i popullit (3535) ONE ALBANIA Tirane 26,452 2025-08-18 2025-08-19 25010660012025 Sherbime telefonike 1066001,Av Pupullit-Shp telefoni,FAT permbledhese dt 18.08.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-08-18 2025-08-19 29810130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001949743  ft nr 817644    dt 04.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-08-15 2025-08-18 12510130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon,fat nr 791,497,795,319dt 04.08.2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,196 2025-08-14 2025-08-18 25710160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/korrik 2025, fature nr 792488 dt 04.08.2025, shkrese nr 4494 dt 07.08.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-08-15 2025-08-18 8021220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON KORRIK 2025, KLIENTI NR. 310001744953, FATURA NR. 807716 DATE 04.08.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-08-15 2025-08-18 25010290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Korrik 2025, fat nr 809972   dt 04.08.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,210 2025-08-15 2025-08-18 6010131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI KORRIK 2025, KOD KLIENTI 310001757769 , FAT.NR.819133 DT.04.08.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-08-15 2025-08-18 30821540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 792580,803192 DT 04.08.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-08-15 2025-08-18 30921540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 842301 DT 07.08.2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 23,454 2025-08-15 2025-08-18 39421380012025 Sherbime telefonike FATURA TELEFONI NR 815673,779297,779331,800160 DT 13.08.2025 NGA BASHKIA SARANDE
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 31,198 2025-08-15 2025-08-18 57821060012025 Sherbime telefonike 2025 Bashkia Diber telefon permbledhese dt 04.08.2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 6,053 2025-08-15 2025-08-18 58021060012025 Sherbime telefonike 2025 Bashkia Diber telefon permbledhese dt 07.08.2025
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-08-14 2025-08-18 6610100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Korrik 2025 Fatura nr 43034480 dt 31.07.2025 Dega e Thesarit Skrapar
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,457 2025-08-15 2025-08-18 48221070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.793290/2025 DT.04.08.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-08-15 2025-08-18 48121070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.810785/2025 DT.04.08.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,590 2025-08-15 2025-08-18 48021070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.797088/2025 DT.04.08.2025
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,558 2025-08-15 2025-08-18 16110140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON KORRIK 2025 FAT NR 3716030 DT 01.08.2025 KONT NR 12168/22 DT 28.12.2021
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-08-15 2025-08-18 24910290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Korrik 2025, fat nr 3638831  dt 01.08.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-08-14 2025-08-15 61721200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin korrik 2025,lik.fat.nr.772015/2025 dt.01.08.2025,kontrate sherbimi nr.1707 dt.04.04.2025