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 513,712,896.00 14,414 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-04-02 2025-04-03 8510170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 223233 dt 2.3.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 60,359 2025-04-02 2025-04-03 8210170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1211220 dt 1.3.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-04-02 2025-04-03 3410100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046, telefon, fature nr301153 dt05.03.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 993,132 2025-03-27 2025-04-03 16010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike DPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 1209846/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 5467/25, datë 06/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,125 2025-03-27 2025-04-03 16110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike DPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 114863/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 5467/26, datë 05/02/2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 40 2025-04-02 2025-04-03 5410051442025 Sherbime telefonike 1005144 AKVMB-pagese nr i gjelber shkurt 2025, vendim nr 599 dt 23.07.2010, fat nr 328382 dt 05.03.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,002,554 2025-03-27 2025-04-03 15910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike DPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 104830/2025, dt. 06/01/2025 Raporti i mirëmbajtjes nr. 5467/24, datë 06/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 82,500 2025-03-27 2025-04-03 16210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 114864/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 6581/27, datë 03/02/2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 68,902 2025-04-02 2025-04-03 8310170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 329183 dt 7.3.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-04-02 2025-04-03 8410170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 278456 dt 5.3.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-04-02 2025-04-03 3310131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.246227, dt.05.03.2025, shpenzime interneti shkurt 2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-04-02 2025-04-03 3210131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.990917, dt.01.03.2025, shpenzime interneti shkurt 2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,730 2025-04-02 2025-04-03 12810140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 1062730 dt 1.3.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 123,579 2025-04-02 2025-04-03 13810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MARS 2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-04-01 2025-04-02 2910171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 1085586 DT 1.3.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-04-01 2025-04-02 8110141292025 Sherbime telefonike 1014129 IEVP Shkoder, shpenz tel, fat nr1222953 dt01.03.25
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 10,763 2025-04-01 2025-04-02 8810290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - tel Shkurt 2025, permbledhese fat Shkurt 2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-04-01 2025-04-02 2310130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Shkurt 2024 fatura nr 249601 nr 288907 nr 288905 nr 249597dt 05.02.2025 NJVKSH Skrapar
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,000 2025-04-01 2025-04-02 2710170972025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel janar 2025 Ft 693508 dt 1.2.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2025-04-01 2025-04-02 11710160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax shkurt 2025 Elb, Gramsh, Librazhd, Peqin, fat nr.319637/2025, 295568/2025, 319693/2025 dt 05.03.2025, fat nr.329158/2025 dt 07.03.2025