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
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-08-05 2025-08-06 29010111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fat nr 772101 dt 03.08.2025
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-08-05 2025-08-06 7510100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 814623 dt 04.08.2025.
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-08-05 2025-08-06 5410100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Internet Korrik 25 25,fatur nr 802213 dt 04.08.25
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,069 2025-08-05 2025-08-06 18410290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014,telefon,ft nr 795828 dt 04.08.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-08-05 2025-08-06 7510130462025 Sherbime telefonike TELEFON NJ.V.K.SHENDETESOR TEPELENE
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 1,030 2025-08-05 2025-08-06 11020251014131 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor korrik 2025, fatura 3641198 dt 1.8.2025.
    Qendra Ekonomike Kultures (3731) ONE ALBANIA Sarande 1,079 2025-08-05 2025-08-06 8021380022025 Sherbime telefonike Lik faturen e telefonit  698240  data 07.07.2025 per Qendren kulturore  2025
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2025-08-05 2025-08-06 34010010012025 Sherbime te tjera 1001001 Presidenca 2025, sherbim interneti , ft nr.772200/2025 dt 3.8.25
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-08-05 2025-08-06 11010160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura nr 793561  dt 04.08.2025, kontrata 182-7535 dt. 29.12.2003 nenprefektura Malesi e Madhe
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-08-05 2025-08-06 11110160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike, fatura nr 799714 dt 04.08.2025, kontrata 310001824149
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 176,590 2025-08-01 2025-08-06 37410030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.aparati.Kodi 546022.Kontrate ne vazhdim nr.6928/3 dt.31.12.2024.qershor 2025.Fature nr.3151101/2025 dt.01.07.2025.
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-08-05 2025-08-06 23510280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan, Sherbim telefonie, fat nr.802239/2025 dt 04.08.2025
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,252 2025-08-05 2025-08-06 4210140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan - Sherbim telefonie korrik 2025, fat nr.815702/2025 dt 04.08.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 4,100 2025-08-05 2025-08-06 23220330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 3395437 dt 01.08.2025
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,202 2025-08-04 2025-08-05 13910770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025, lik telefoni, ft nr 754256 dt 3.7.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-08-04 2025-08-05 40421670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.3498833, dt.01.08.2025, shpenzime telefonike korrik 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2025-08-04 2025-08-05 40521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.3615676, dt.01.08.2025, shpenzime telefonike korrik 2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 126,390 2025-08-04 2025-08-05 31110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI QERSHOR 2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2025-08-04 2025-08-05 42010290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 3523055 DT 1.8.25
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 2,231 2025-08-01 2025-08-04 4910100092025 Sherbime telefonike 1010009 Dega e Thesarit Fier, Telefoni qeshor/2025, Fatura nr.745191 dt.03.07.2025