Treasury Transactions 2019-2025

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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 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
    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
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-07-14 2025-07-16 11010130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ QERSHOR 2025,FAT TAT 750570 DT 03.07.2025
    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 85410120012025 Sherbime telefonike 1012001 MEKI ,tarife mujore per telefon ,kontr 110000279786,fat nr 682764 dt 03.07.2025,urdher per pag nr 9009 dt 07.07.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-07-15 2025-07-16 11910100712025 Sherbime telefonike TELEFONI FAT 724011 DT 03.07.2025 NGA TATIMET SR
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-07-15 2025-07-16 5210100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI QERSHOR 2025, KOD KLIENTI NR. 310001770099, FATURA NR.733910 DT 03.07.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 113 2025-07-15 2025-07-16 42221070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 727740/2025 DT.03.07.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,810 2025-07-15 2025-07-16 42421070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 759528/2025 DT.04.07.2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-07-15 2025-07-16 15210140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefoni, ft nr 3212929 dt 30.06.2025
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-07-15 2025-07-16 7121018172025 Sherbime telefonike 2101817, A A Tregjeve-tel ft 2964970 dt 1.7.2025
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,520 2025-07-15 2025-07-16 28610110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti  Qershor 2025, Fat nr.0000000430227099 dt.30.06.2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 20,852 2025-07-15 2025-07-16 60821240012025 Sherbime telefonike 2124001 telefon qershor 2025 permbledhse e fat dt 30.06.2025 bashkia kucove
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,840 2025-07-15 2025-07-16 12410870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , lik telf   ft nr.762094 dt 4.7.25
    Dega e Thesarit Has (1812) ONE ALBANIA Has 1,920 2025-07-14 2025-07-15 461010012025 Sherbime telefonike 1812.1010012.Sa lik fat nr.749371/2025 dt.03.07.2025 per sherbim telefoni muaji QERSHOR-2025 nr.telf  23-88.Dega e Thesarit Has