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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 602,137,022.00 16,280 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
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,522 2025-07-15 2025-07-16 4710100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.757498 DATE 04.07.2025, TELEFON MUAJI QERSHOR 2025.
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-07-15 2025-07-16 37221390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Up nr 316 dt 15.07.2025 Permbledhese e faturave Bashkia Skrapar
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-07-15 2025-07-16 11410100902025 Sherbime te tjera 1010090 Dega e Doganes Fier  internet Qershor 2025 fat.679702
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,789 2025-07-15 2025-07-16 10810140052025 Sherbime telefonike TELEFON QERSHOR BURGU TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,963 2025-07-15 2025-07-16 34410121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj Telefon,fat nr 735753 dt 03.07.2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,498 2025-07-14 2025-07-16 10510100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr 722818 dt 03.07.2025  qershor 2025
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-07-15 2025-07-16 5310140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Maj 2025 sipas  fat.nr.631707, dt.5.6.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-07-15 2025-07-16 9110150042025 Sherbime telefonike 1015004-QSPA- Tel Qershor 2025 Ft 666826 dt 3.7.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-07-15 2025-07-16 7610100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI QERSHOR 2025 FAT NR 660913/2025 DT 02.07.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2025-07-15 2025-07-16 4610100062025 Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 736883 DT 03.07.2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2025-07-15 2025-07-16 6010500072025 Sherbime telefonike 2025 Statistika, 1050007, telefon qershor 2025 ft nr  757195 dt 04.07.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-07-08 2025-07-16 250021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherb online per monit e traf urb ne BT01.05.25-31.05.25Minikont vzhd18209/3dt20.5.24 skn ush 3855/2024 Fat 553373/2025dt03.06.25PV dt 10.06.25
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-07-15 2025-07-16 8821070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 739262 kont 709198 TELEFON
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2025-07-15 2025-07-16 9421070222025 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 742627 DT.03.07.2025
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,088 2025-07-15 2025-07-16 16010130022025 Sherbime telefonike 1013002 NJVKSH 602 sherbim telefoni, Qershor 2025, ft nr 673696, 750745, 753177, dt 03.07.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-07-15 2025-07-16 85310120012025 Sherbime telefonike 1012001 MEKI , tarife mujore per telef fix,kontr 110000279784,fat nr 682743 dt 03.07.2025,urdh per pagese 9009 dt 07.07.25
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-07-15 2025-07-16 42321070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 762591/2025 DT.04.07.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-07-15 2025-07-16 6720251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike qershor 2025, fatura nr 734005 dt 3.7.2025..
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2025-07-15 2025-07-16 8010130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike qershor 2025, lik.fat.nr.698384,737111,748514 dt.03.07.2025
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-07-14 2025-07-16 11110130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ QERSHOR 2025,FAT TAT 748904 DT 03.07.2025