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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  • 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 667,911,069.00 18,322 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
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-11-13 2025-11-14 33010290172025 Sherbime telefonike 1029017 Gjykata e Shk.Pare e Jurid. te Pergjithshem Fier Shpenzim Telefon, fatura nr.1183144 dt.03.11.2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 231,773 2025-11-13 2025-11-14 63123260012025 Sherbime te tjera Lik fat telefoni Bashkia Finiq 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,475 2025-11-13 2025-11-14 39210160282025 Sherbime telefonike 1016028 Drejtoria vendore e policise Gj telefon tabele permbledhese dt 10.11.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,089 2025-11-13 2025-11-14 43910160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike tetor 2025, sipas fat 1178192 dt 3.11.2025
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-11-12 2025-11-14 63221170012025 Sherbime telefonike 1812.2117001.Sa likujdojme permbledhesen e kontatave ,per sherbim telefon zyre  muaji Tetor-2025,sipas permbledhses se faturave.Bashkia Has
    Zyra e Permbarimit Diber (0606) ONE ALBANIA Diber 2,080 2025-11-13 2025-11-14 5610140162025 Sherbime telefonike 2025, Zyra Permbarimore, 1014016, shpenzime telefoni,ft nr 1190015 dt 06.11.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 2,204 2025-11-13 2025-11-14 33710630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  1138367 dt 03.11.2025, kontr nr 2016/2 dt 16.09.2020
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2025-11-13 2025-11-14 49810130502025 Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - 602 telefon, ft nr 1164861 dt 03.11.25, pv dt 03.11.25, nr kl 310001723299
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 15,027 2025-11-12 2025-11-13 58210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 1174010,114071 DT 03.11.2025,TELEFON DHE INTERNET
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-11-12 2025-11-13 56610121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 11114736 DT 03.11.2025,SHERBIM TELEFONIK KURBIN
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 18,144 2025-11-12 2025-11-13 416101708925 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 984995 dt 3.10.2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,891 2025-11-12 2025-11-13 56710121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 1144972 DT 03.11.2025,SHERBIM TELEFONIK
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2025-11-12 2025-11-13 21910061642025 Sherbime telefonike 1006164 AEE 2025, lik ft tel nr 1180169/2025 dt 03.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 279 2025-11-12 2025-11-13 35810051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(tetor 2025), fat nr 1190075 dt 06.11.2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 16,800 2025-11-12 2025-11-13 78910100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik telf  , ft nr.5286392 dt 1.11.25
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2025-11-12 2025-11-13 16110110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Tetor 2025 Nr klienti 310001921946 Fatura nr 1111843 dt 03.11.2025 Zva Skrapar
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 96,192 2025-11-12 2025-11-13 97910020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel tetor 25, fat 1144755/2025 dt 3.11.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-11-12 2025-11-13 7710100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.1174003 DATE 03.11.2025, TELEFON MUAJI TETOR 2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-11-12 2025-11-13 23710120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 5018968 dt 01.11.2025, nr 1169299 dt 03.11.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-11-12 2025-11-13 10721390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Tetor 2025 fatura nr 1139390 dt 03.11.2025 Nd sherbimit Pyjor Skrapar