Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 602,137,022.00 16,280 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
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 2,900 2025-07-16 2025-07-17 26410160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti qershor 2025, fat 715752/2025 dt 3.7.2025
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-07-16 2025-07-17 5210140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Qershor 2025 sipas  fat.nr.737260, dt.3.7.2025
    Materniteti Tirane (3535) ONE ALBANIA Tirane 15,360 2025-07-15 2025-07-17 30810130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - telefon ft nr 645626, dt 05.06.2025, pv nr 227/5 dt 18.06.25, ft nr 745301 dt 03.07.25, pv nr 227/7 dt 03.7.25
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2025-07-16 2025-07-17 16720110012025 Sherbime telefonike 2011001 Qarku Gj telefon fat nr 746875 dt 03.07.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 29,100 2025-07-16 2025-07-17 55310110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel Qershor 24,fat 314824525 dt 1.7.25
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-07-16 2025-07-17 134910110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon qershor 2025, ft nr 2936348 dt  1.7.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,720 2025-07-16 2025-07-17 22810051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(qershor 2025), fat nr 000000430232879 dt 30.06.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-07-16 2025-07-17 47010130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.661140 dt.02.07.2025, PV komisioni sherbimit dt.02.07.2025, kontr.nr.182 dt.29.01.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2025-07-16 2025-07-17 13910870342025 Sherbime telefonike 1087034 - AKPT 2025 , lik telf , ft permbledhese dt 10.7.25
    Tirana Parking (3535) ONE ALBANIA Tirane 280,051 2025-07-16 2025-07-17 17721018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 235 dt 27.6.2025 rregjistruar si det i prapambetur
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-07-16 2025-07-17 16120460012025 Sherbime telefonike 2025, Qarku Diber, 2046001,telefon Qershor 2025 ft nr 744301 dt 03.07.2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,108 2025-07-16 2025-07-17 48021060012025 Sherbime telefonike 2025 Bashkia Diber telefon Qershor 2025 permbledhse faturash bashkengjitur dt 03.07.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-07-16 2025-07-17 8610120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 750731 dt 30.06.2025
    Materniteti Tirane (3535) ONE ALBANIA Tirane 15,440 2025-07-15 2025-07-17 30910130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - telefon ft nr 2372166, dt 01.06.2025, pv nr 227/4 dt 18.06.25, ft nr 32578766 dt 01.07.25, pv nr 227/6 dt 01.7.25, nr kl 450002166255
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2025-07-15 2025-07-16 35410121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT 752968 DT 03.07.2025,NR TEL 2664, SHERBIM TELEFONIK ZP KURBIN QERSHOR 2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,699 2025-07-15 2025-07-16 35510121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT 733942 DT 03.07.2025,ZP MIRDITE LEZHE SHERBIM TELEFONIK QERSHOR 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-07-15 2025-07-16 12210100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE PAG FAT 752860 dt 03.07.2025, kontr nr 310001879510 , sherbime telefonike maj
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 253 2025-07-15 2025-07-16 17910160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 742023 DT 03.07.2025,NR KLIENTI 110000162756, NR TEL 35553220256, SHPENZIME TEL FIKS NE PREF KURBIN
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-07-15 2025-07-16 24110280082025 Sherbime telefonike PROKURORIA RRETHIT FIER 1028008 SHERBIME TELEFONIKE FAT NR 754329 03/07/2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 4,200 2025-07-15 2025-07-16 29710130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.667444,753966,753994, DT.03.07.2025 TELEFON MUAJI QERSHOR 2025