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 569,208,298.00 15,813 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
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-06-19 2025-06-20 6921380102025 Sherbime telefonike Lik faturen  telefonit dat 30.05.2025, per SHFSH VP Sr 2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-06-19 2025-06-20 107710110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon maj 2025, ft nr 2673521 dt  1.6.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-06-19 2025-06-20 6510131312025 Sherbime telefonike 1013131-Sherbimi social Kukes Sherbim telefonik ft nr 620455 dt 04.06.2025 Maj 2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 25,301 2025-06-18 2025-06-20 27121380012025 Sherbime telefonike PERMBLEDHESE FATURA TELEFONI DT 11.06.2025 NGA BASHKIA SARANDE
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 2,071 2025-06-19 2025-06-20 5810121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon maj,fat nr 640672 dt 18.06.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 29,351 2025-06-19 2025-06-20 12110910012025 Sherbime telefonike 1091001 K.M nga Diskim 2025 shp telef  ft 2568975 dt 1.6.2025 65741/2025 dt 5.6.2025/2025 dt 9.6.2025
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,520 2025-06-19 2025-06-20 23510110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti maj 2025, fat nr.0000000430110000  dt.31.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-06-19 2025-06-20 19510051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks (maj 2025), fat nr 000430110012 dt 31.05.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-06-19 2025-06-20 7810500372025 Sherbime telefonike TELEFON STATISTIKA 1050037 FAT 640356 DT 05.06.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-06-19 2025-06-20 7710500372025 Sherbime telefonike TELEFON STATISTIKA 1050037 FAT 621381 DT 04.06.2025
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,731 2025-06-19 2025-06-20 11410140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON MAJ 2025 FAT 243762801 DT 1.5.2025
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 1,250 2025-06-19 2025-06-20 33521420012025 Elektricitet TELEFON MAJ BASHKI TEPELENE FT NR 2365195/2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-06-19 2025-06-20 3610100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 maj 2025. fat nr.649681/2025. date 05.06.2025.
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-06-19 2025-06-20 37710130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.552882 dt.02.06.2025, PV komisioni sherbimit dt.02.06.2025, kontr.nr.182 dt.29.01.2025
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 23,783 2025-06-19 2025-06-20 15810290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel fiks, permbledhese fat Mars Prill Maj 2025
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2025-06-19 2025-06-20 7410051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shp telefoni,FAT nr 648130/2025 dt 05.06.2025,Kontrate rnr 310001717001 dt 02.02.2011
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,240 2025-06-19 2025-06-20 21510160282025 Sherbime telefonike 1016028 Drejtoria vendore e policise Gj telefon tabele permbledhese dt 16.06.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-06-19 2025-06-20 8610100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FAT NR 2783013 DT 01.06.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2025-06-19 2025-06-20 27010240012025 Sherbime telefonike 1024001,KLSH-shpenzime telefonike kont nr 43/7 dt 30.04.2025 ft nr 2761777 dt 01.06.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,987 2025-06-19 2025-06-20 11910290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.577670 dt.04.06.2025