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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  • 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
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-08-07 2025-08-08 7610131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.812685, dt.04.08.2025, shpenzime telefon+internet korrik 2025.
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-08-07 2025-08-08 7421200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni korrik 2025, lik.fat.nr.817529 dt.04.08.2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-08-07 2025-08-08 22710110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni fiks bashkelidhur ft nr 812671 dt 04.08.2025  korrik m2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,800 2025-08-07 2025-08-08 6310100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ KORRIK 2025 FATURE ELEKTRONIKE NR 809997 DT 04.08.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 14,470 2025-08-07 2025-08-08 20210130552025 Sherbime telefonike 1013055 QKTGjakut 2025  shp.tel Korrik ft nr  802218  dt 04.08.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-08-06 2025-08-08 11410160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 799980
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-08-06 2025-08-08 11510160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 802216
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-08-07 2025-08-08 95810130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' telefona ft nr 5493751150  dt 01.08.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-08-07 2025-08-08 19210110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024, NJF nr.1588/13 dt 08.10.2024, kontrate nr 1588/14 dt 10.10.2024, fature nr.772202/2025 dt 03.08.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-08-07 2025-08-08 14310920012025 Sherbime telefonike 1092001 ISKK- sherbim celular korrik 2025 , ft nr 3376826 dt 01.08.2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-08-07 2025-08-08 5410131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 3138120 DT 01.07.2025, KONTRATE NR 35521520055 DT 13.01.2022,SHERBIM INTETNETI TABLETA INSPEKTOREVE QERSHOR 2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-08-07 2025-08-08 39320160272025 Sherbime telefonike DREJTORIA VENDORE POLICIS FIER 1016027 SHERBIME TELEFONI QERSHOR 2025 KONT 310001789901 DAT 03/07/2025
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,140 2025-08-06 2025-08-07 9610121322025 Sherbime telefonike 1012132 Formimi Profesional. Telefon, Fatur 807017 dt 04.08.2025.
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,624 2025-08-06 2025-08-07 44121420012025 Sherbime telefonike TELEFON BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 1,250 2025-08-06 2025-08-07 44021420012025 Paga neto per punonjesit e miratuar ne organike TELEFON BASHKI TEPELENE
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 4,800 2025-08-06 2025-08-07 12610140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 761129 dt 4.7.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-08-06 2025-08-07 23210130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.733566 date 03.07.2025 sherbim telefoni
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 99,743 2025-08-06 2025-08-07 43921420012025 Sherbime telefonike TELEFON BASHKI TEPELENE
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-08-06 2025-08-07 25510130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.807856 date 04.08.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 39,640 2025-08-06 2025-08-07 155410110402025 Sherbime telefonike 1011040 UPT REKT - lik telefon korrik 2025, VKM nr 855 dt 4.11.2020, ft nr 3405553 dt  1.8.2025