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 663,017,706.00 18,109 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
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-08-12 2025-08-13 46410170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025, lik telefoni, ft nr 3384152 dt 1.8.2025
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-08-12 2025-08-13 4410140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 809987 dt 4.8.25
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 12,240 2025-08-12 2025-08-13 20210870152025 Sherbime telefonike 1087015 - DAP 2025 , lik telf , ft nr.758153dt 4.8.25
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-08-12 2025-08-13 7621390112025. Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Korrik 2025 Fatura nr 775961 dt 04.08.2025 Nd sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-08-12 2025-08-13 42921390012025. Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Urdher pagese nr 364 dt 11.08.2025 fatura nr 772127 dt 03.08.2025 Bashkia Skrapar
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-08-12 2025-08-13 10410100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046,telefon  ft nr 813374 dt 04.08.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-08-12 2025-08-13 24010280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 771530 dt 01.08.25,pv dt 01.08.25
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-08-12 2025-08-13 9710500212025 Sherbime telefonike STATISTIKA LIK FAT 815681 DT 04.08.2025,KONTR 5079021, SHPENZIME TELEFONI MIRDITE KORRIK 2025
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-08-12 2025-08-13 38210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT 819556 DT 04.08.2025,FAT 870997 DT 07.08.2025,KONTR 11/04/2022,TELEFON DHE INTERNET KORRIK 2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-08-12 2025-08-13 9410500212025 Sherbime telefonike STATISTIKA LIK FAT 789982 DT 04.08.2025,KON NR 990948,SHPENZIME TELEFONI KURBIN KORRIK
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-08-12 2025-08-13 9210500212025 Sherbime telefonike STATISTIKA LIK FAT 789993 DT 04.08.2025,KONTRATE 1892724, SHPENZIME TELEFONI LEZHE KORRIK
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,634 2025-08-12 2025-08-13 7510500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan, Shpenz.telefoni zyra Elbasan Gramsh Librazhd Korrik 2025 Fature nr.843281 dt 07.08.2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,397 2025-08-12 2025-08-13 55010100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik ft telef  m korrik   fat 8137790/2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 39,380 2025-08-12 2025-08-13 46310170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025, lik telefoni, ft nr 3607946 dt 1.8.2025
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 2,262 2025-08-12 2025-08-13 5510100092025 Sherbime telefonike DEGA E THESARIT FIER FAT TELEFONI KORRIK 2025 FATNR 789873 KONTR 310001794428
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 7,100 2025-08-12 2025-08-13 33110130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.807864,807870,807880, DATE 04.08.2025 TELEFON MUAJI KORRIK 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-08-12 2025-08-13 148110131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe isdn, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 771608 dt 01.08.2025, pvmd dt 01.08.2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 16,800 2025-08-12 2025-08-13 55110100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik ft telef  m korrik   fat 3363841/2025 dt 1.8.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2025-08-12 2025-08-13 26510171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 -Tel korrik 2025 Ft 8483382 dt 7.8.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 1,900 2025-08-12 2025-08-13 33210130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.830529, DATE 07.08.2025 TELEFON MUAJI KORRIK 2025