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
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-07-17 2025-07-18 38021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.06, dt.30.06.2025, shpenzime telefonike punonjesit qershor 2025
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,346 2025-07-17 2025-07-18 162102900122025 Sherbime telefonike 1029012 gjykata  berat  pagese  fatura 722595  dt 03.07.2025 telefon
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-07-17 2025-07-18 3710140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 746858 dt 3.7.25
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 5,908 2025-07-17 2025-07-18 48721060012025 Sherbime telefonike 2025 Bashkia Diber telefon Maj 2025 permbledhese faturash dt 04.06.2025 bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-07-17 2025-07-18 17010051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Krume, fat nr 680366 dt 03.07.25
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 31,190 2025-07-17 2025-07-18 48121060012025 Sherbime telefonike 2025 Bashkia Diber telefon Maj 2025 permbledhese faturash dt 05.06.2025 bashkengjitur
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 71,855 2025-07-17 2025-07-18 36210141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025 - shpenz telefoni, tabele permbledhese nr 1 dt 30.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-07-17 2025-07-18 17110051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Lezhe, fat nr 680400 dt 03.07.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-07-17 2025-07-18 26110121132025 Sherbime te tjera 1012113 Adm Qend ISHP,Shp interneti ,Kont ne vazhd nr 125/6 dt 27.01.2025,FAT nr 6609557 dt 02.07.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-07-17 2025-07-18 17910630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike qershor 2025, fature nr 3154010 dt 01.07.2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-07-17 2025-07-18 10110140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Qershor 2025 urdher iDPB nr 134 dt 07.01.2022 fat nr 3148442 dt 01.07.2025 periudha faturimit 01.06.2025-30.06.2025 kodi i AB.55745334
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-07-17 2025-07-18 21410660012025 Sherbime telefonike 1066001,Av Pupullit-Shp interneti,Kont ne vazhd nr 91/4 dt 02.05.2023,FAT nr 730152/2025 dt 03.07.2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,242 2025-07-10 2025-07-18 22910160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/qershor 2025, fature nr 750476 dt 03.07.2025, shkrese nr 4114 dt 08.07.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,089 2025-07-16 2025-07-18 26510160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike qershor 2025, fat 750577/2025 dt 3.7.2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,451 2025-07-17 2025-07-18 18310160302025 Sherbime telefonike 1016030-Dr Policise Kukes shpenzime telefonike DVP Kukes Qershor 2025 ft nr 733964 dt 03.07.2025 Klienti 1906832
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 10,370 2025-07-17 2025-07-18 18221010542025 Sherbime telefonike 2101054-DPKC 2025- shpenzime telefoni klienti nr 310001692687 ft nr 758143 dt 04.07.2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2025-07-17 2025-07-18 18410160302025 Sherbime telefonike 1016030-Dr Policise Kukes shpenzime telefonike  Qershor 2025 ft nr 750853 dt 03.07.2025 Kp Has
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2025-07-17 2025-07-18 22821240092025 Sherbime telefonike 2124009 telefon qershor fat 430207313 dt 30.06.2025 qendra ekonomike arsimit kucove
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 4,911 2025-07-17 2025-07-18 22721240092025 Sherbime telefonike 2124009 telefon qershor fat 430227746/430172996 dt 30.06.2025 qendra ekonomike arsimit kucove
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2025-07-17 2025-07-18 15321070172025 Sherbime telefonike 2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 698402