Treasury Transactions 2019-2025

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
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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 660,305,174.00 17,928 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
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2025-08-07 2025-08-11 13210140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin korrik 2025 te kryera nga zyra e informacionit ,Nr.Fatures 3643814 date 01.08.2025
    Zyra e Permbarimit Permet (1128) ONE ALBANIA Permet 2,500 2025-08-08 2025-08-11 3010140342025 Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 775282 DT 04.08.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-08-08 2025-08-11 24110290172025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM FIER 1029017 TELEFON KORRIK Z. LUSHNJE FAT NR 793594 DAT 04/08/2025
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-08-08 2025-08-11 6510100282025 Sherbime telefonike THESARI PERMET FAT NR 799013 DT 04.08.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2025-08-08 2025-08-11 23910290172025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM FIER 1029017 TELEFON CELULAR KORRIK UP  NR 5 DAT 01/04/2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-08-08 2025-08-11 24010290172025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM FIER 1029017 TELEFON KORRIK FAT NR 819526 DAT 04/08/2025
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-08-08 2025-08-11 18010260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon korrik 2025, fat nr 792554 dt 04.08.25
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-08-08 2025-08-11 9010120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.339434, dt.31.07.2025, kontrata dt.23.07.2024 Miklor Pasku, shpenzime telefoni korrik 2025.
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,916 2025-08-08 2025-08-11 50310130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 791492, 819550 dt 04.08.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-08-08 2025-08-11 8710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 3710624 dt 31.07.25
    Tirana Parking (3535) ONE ALBANIA Tirane 275,393 2025-08-08 2025-08-11 21521018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment kont ne vazhd nr 289/2 dt 26.02.2017 ft nr 315/2025 dt 30.04.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2025-08-08 2025-08-11 8610120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar permbledhese fat. nr.17, dt.04.08.2025, shpenzime telefoni korrik 2025.
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,707 2025-08-07 2025-08-08 39110121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT 799890 DT 04.08.2025,SHERBIM TELEFONIK ZP LEZHE MIRDITE KORRIK 2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-08-07 2025-08-08 5510131162025 Sherbime telefonike INSPEKT SHTET SHEND PAG fat 735166 dt 03.07.2025, nr kontr 35521520055 dt 13.01.2022,sherbim interneti zyrat qershor 2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2025-08-07 2025-08-08 39010121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT 789977 DT 04.08.2025, NR TEL 2664,SHERBIM TELEFONIK ZP KURBIN KORRIK 2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 17,289 2025-08-07 2025-08-08 39820160272025 Sherbime telefonike DREJTORIA VENDORE POLICIS FIER 1016027 SHERBIME TELEFONI KORRIK  2025 KONT 310001789901 DAT 04/08/2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-08-07 2025-08-08 20110111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shp telefoni Korrik 2025,FAT nr 815611 dt 04.8.2025
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 91,322 2025-08-07 2025-08-08 10010161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 8 dt 05.08.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,000 2025-08-07 2025-08-08 9610170972025 Sherbime telefonike 1017097-Reparti ushtarak1040-Shpenzime tel Qershor 2025 Ft 3279632 dt 1.7.2025
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 5,966 2025-08-07 2025-08-08 19210290122025 Sherbime telefonike 1029012 gjykata  berat  pagese  fatura  812684 date 04.08.2025 telefon