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 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
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-03-27 2025-03-28 5710131192025 Sherbime telefonike 1013119 QKUM - telefon shkurt 2025, ft nr 984668 dt 28.02.25, kod klienti 470003221687
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2025-03-27 2025-03-28 2910130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Shkurt 2025, ft nr 311184 dt 05.03.25
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-03-27 2025-03-28 12410130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.299912/2025,323497/2025,323499/2025,323590 DATE 05.03.2025 TELEFON MUAJI SHKURT 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,922 2025-03-27 2025-03-28 7610051312025 Sherbime telefonike 1005131 DSHPA-Lik telefoni,FAT nr 281400/2025 dt 05.03.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-03-27 2025-03-28 3810160592025 Sherbime te tjera 1016059 Prefekti Berat, paguar fat.nr.329132/2025, dt.07.03.2025, nr.klienti 310001883715,shpenzime telefon + internet shkurt 2025.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-03-27 2025-03-28 4010160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.320939/2025, dt.05.03.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon shkurt 2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 119,398 2025-03-26 2025-03-28 46810130492025 Sherbime telefonike 1013049,QSUT, sherbim telefoni, shkurt2025, ft nr 287539/2025 date 05.03.2025 kerk lik nr 186 /2date 19.03.2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,899 2025-03-27 2025-03-28 7920350012025 Sherbime telefonike 2035001 Kesh Qarkut lik energji shkurt ,fat nr 28760 dt 05.03.2025,kontrate nr C 27377
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-03-27 2025-03-28 3910160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.288863/2025, dt.05.03.2025, nr.klienti 310001905766 Kucove,shpenzime telefon shkurt 2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2025-03-27 2025-03-28 22021200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz. sherbime telefoni shkurt 2025, up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot.dt.27.03.2024,lik.fat.nr.223476/2025 dt.03.03.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 13,892 2025-03-27 2025-03-28 9210170892025 Sherbime telefonike 1017089% reparti 6630 2025 ,Shp telefoni,FAT nr 1185704/2025 dt 01.03.2025
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 4,800 2025-03-27 2025-03-28 2021018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-lik tel ft nr 295602 dt 5.3.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-03-27 2025-03-28 5810131192025 Sherbime telefonike 1013119 QKUM - internet dhe isdn shkurt 2025, ft nr 223031 dt 02.03.25, pvmd dt 02.03.25, up nr 261 dt 27.12.24, nj fit nr 686/11 dt 30.01.25, kont nr 686/12 dt 31.01.25
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2025-03-27 2025-03-28 7010160302025 Sherbime telefonike 1016030-Dr Policise Kp Has sherbim telefonik ft n 319457 dt 05.03.2025 shkurt 2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2025-03-27 2025-03-28 6910160302025 Sherbime telefonike 1016030-Dr Policise sherbim telefonik ft n 301170 dt 05.03.2025 shkurt 2025
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-03-27 2025-03-28 3121070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 709198 TELEFON
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-03-27 2025-03-28 2510100182025 Sherbime telefonike Thesari Kukes 1010018 likujdim telefon fat nr 329147/2025 dt 07.03.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-03-27 2025-03-28 5410131192025 Sherbime telefonike 1013119 QKUM - internet dhe isdn shkurt 2025, ft nr 223432 dt 03.03.25, pvmd dt 03.03.25, up nr 261 dt 27.12.24, nj fit nr 686/11 dt 30.01.25, kont nr 686/12 dt 31.01.25
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 65,720 2025-03-27 2025-03-28 1331100012025 Sherbime telefonike 2110001 Bashkia Cerrik - Shpenzime telefoni, Urdher ne 59 dt 25.03.2025. Permbledhese faturash bashklidhur
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,595 2025-03-27 2025-03-28 5010140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON SHKURT 2025 FAT 1271110 DT 1.3.2025