Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,047 2025-10-17 2025-10-21 6421240102025 Sherbime telefonike 2124010  shpenzime telefoni fat nr 1022479/1083614 dt 03.10.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-10-20 2025-10-21 189310110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon shtator 2025, ft nr 4608456 dt  1.10.2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2025-10-17 2025-10-21 32221240092025 Sherbime telefonike 2124009  shpenzime telefoni fat nr 0430493592 dt 30.09.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 3,143 2025-10-20 2025-10-21 24610870152025 Uje 1087015 - DAP 2025 ,lik telf , Ft nr.1004938 dt 3.10.25
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-10-20 2025-10-21 189210110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon shtator 2025, ft nr 4586592 dt  1.10.2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,044 2025-10-17 2025-10-21 33310160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2025, fature nr 1076565 dt 03.10.2025, shkrese nr 5340 dt 14.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,092 2025-10-20 2025-10-21 25710760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 1076798 dt 3.10.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-10-20 2025-10-21 38010121132025 Sherbime te tjera 1012113 Adm Qend ISHP,Shp interneti ,Kont ne vazhd nr 125/6 dt 27.01.2025,fat nr 985351 dt 01.10.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 84 2025-10-20 2025-10-21 74910900012025 Sherbime telefonike 1090001 KPP-Shp telefoni nr gjelber,FAT nr 1085842/2025 dt 06.10.2025
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2025-10-20 2025-10-21 25820110012025. Sherbime telefonike 2011001 Qarku Gj telefon fat nr 1013221 dt 03.10.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-10-17 2025-10-20 10121018272025 Sherbime telefonike 2101827,Qend Kom Terrenit- lik telefoni, ft nr 4728677 dt 1.10.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,126 2025-10-17 2025-10-20 15510130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Fatur 1026548, 1071981 dt 03.10.2025.
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,301 2025-10-17 2025-10-20 13310140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 1076987 dt 3.10.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-10-17 2025-10-20 18010161352025 Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 989742/2025 dt 03.10.2025
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-10-17 2025-10-20 18220150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI SHTATOR 2025 NR KLIENTI 310001741468 ,NUMER FATURE 1049067/2025 DT 03.10.2025
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-10-16 2025-10-20 24410290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Shtator 2025, fat nr 0000000430558014 dt 30.09.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-10-17 2025-10-20 22610111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon Shtator 2025,permbledhese fat 16.10.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2025-10-17 2025-10-20 13610121112025 Sherbime telefonike 1012111 - DPS 2025 - shpenz telefoni fat nr 1039861 dt 03.10.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,820 2025-10-17 2025-10-20 53910121152025 Sherbime telefonike 1012115 AKPA Berat, paguar  fatura 3 date 03.10.2025  shtator 2025 telefon
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-10-17 2025-10-20 13010100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046,telefon fature nr 1045999 dt 03.10.2025