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
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,314 2025-10-15 2025-10-20 50310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.shtator 2025.Fature nr.1067159/2025 dt.30.09.2025. Nr.i klientit 310001719675.
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2025-10-17 2025-10-20 7810500072025 Sherbime telefonike 2025 Statistika, 1050007,sa lik.ft..950741, ft.194256 & 976130 dt. 04.09.2025 shpenzime telefoni gusht-2025,Diber, Bulqize, Mat.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 830 2025-10-17 2025-10-20 18710160862025 Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TEL LIK FAT 4184847 dt.01.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 830 2025-10-17 2025-10-20 18610160862025 Sherbime telefonike 1016086/SHTEPIA E PUSHIMIT DURRES/ TEL LIK FAT 4583252 dt.01.10.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-10-17 2025-10-20 13110500372025 Sherbime telefonike 3737 STATISTIKE 1050037  TELEFON VLORE SHTATOR 2025 FAT 1056117 DT 3.10.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-10-17 2025-10-20 13210500372025 Sherbime telefonike 3737 STATISTIKE 1050037  TELEFON SHTATOR 2025 FAT 1057058 DT 3.10.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-10-16 2025-10-17 19210140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.4729531 dt.01.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 13,015,564 2025-10-08 2025-10-17 132410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Internet intranet kontrate nr  4882 date 14.09.2024 fature pjese e mbetur pa paguar nr 670800 date 13.06.2024 raport 4882/11 date 03.06.2024  ditari nr 41677
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-10-16 2025-10-17 41610130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 4601672   dt 01.10.2025 kont nr 470003221620
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-10-16 2025-10-17 41510130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 1031402   dt 03.10.2025 kont nr 31000194743
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-10-15 2025-10-17 16310111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Shtator 2025,Fature Nr.0000000430559958 date 30.09.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 183,496 2025-10-15 2025-10-17 28321018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i pagesave te mesazheve sms ft nr 770/2025 dt 09.09.2025
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 9,250 2025-10-16 2025-10-17 32910160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime tel fiks, permbl fat nr 9 dt 15.10.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,961 2025-10-16 2025-10-17 41310130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 1022126 dt 03.10.2025 kont nr 310001693659
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-10-16 2025-10-17 35410160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave shtator 2025
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,249 2025-10-16 2025-10-17 86521150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tab permbledhese nr 9 dt 14.10.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 112,405 2025-10-16 2025-10-17 59121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.09, dt.30.09.2025, shpenzime telefoni shtator 2025
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-10-16 2025-10-17 9821400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Shtator 2025 Fatura nr 1040070/2025 dt 03.10.2025 Nr tel 24955 Qendra Polivalente Polican
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-10-16 2025-10-17 59221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.09, dt.30.09.2025, shpenzime telefoni shtator 2025
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-10-16 2025-10-17 12210130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Shtator 2025 Nr klienti 3100011869892 Fatura nr 430439519 dt 30.09.2025 Sp. Skrapar