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 546,639,780.00 15,232 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
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-05-26 2025-05-27 25621670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.455946, dt.05.05.2025, shpenzime telefonike prill 2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 7,800 2025-05-26 2025-05-27 15810051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(prill 2025), fat nr 000430003034 dt 30.04.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-05-26 2025-05-27 25721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1974383, dt.01.05.2025, shpenzime telefonike prill 2025
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,011 2025-05-22 2025-05-27 15610160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/prill 2025, fature nr 503795 dt 05.05.2025, shkrese nr 3344 dt 12.05.2025
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2025-05-26 2025-05-27 2910100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER TELEFON FAT NR 000429986775 DT 30.04.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-05-26 2025-05-27 7010130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Fatur 545016, 519510 dt 05.05.2025.
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-05-26 2025-05-27 67421310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Prill 25,UP nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,Pv nr 3581/5 dt 24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 444759/2025 dt 01.05.25
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 7,680 2025-05-26 2025-05-27 4910061612025 Sherbime telefonike 1006161 AQTN 2025, lik ft tel nr 7103/2025 dt 30.04.2025, kod kl 310001738351
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 3,896 2025-05-26 2025-05-27 5210112342025 Sherbime telefonike 1011234 Ins Konfuc -lik telefon, ft nr 2003580 dt 1.5.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-05-26 2025-05-27 33010170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZ TELEFONIKE LIK FAT 478711 DT 05.05.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 15,200 2025-05-26 2025-05-27 12410870162025 Sherbime telefonike 1087016 - AMBU , Lik interneti prill 25 , ft nr.508935 dt 5.5.25
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-05-22 2025-05-27 25921170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.455904/2025,484580/2025,464908/2025 dt.05.05.2025,per sherbim telefon zyre  muaji Prill-2025,sipas permbledhses se faturave.Bashkia Has
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-05-26 2025-05-27 4520251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike prill 2025, fatura nr 484820 date 5.5.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,779 2025-05-26 2025-05-27 10010121372025 Sherbime telefonike 1012137 Agj Ars prof,lik telefon,fat nr 484475 dt 30.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 73,674 2025-05-26 2025-05-27 32910170312025 Sherbime telefonike 1017031/REP USHTARAK SHPENZ TELEFONIKE LIK FAT 1955877 DT 01.05.2025
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,162 2025-05-26 2025-05-27 9510770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025,lik kompensim tel fiks  ft nr 464763 dt 05.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-05-26 2025-05-27 12410051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Lezhe Prill 2025, fat 488984/2025 dt 05.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 1,250 2025-05-26 2025-05-27 8910140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI PRILL 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.2210679 DT.01.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-05-26 2025-05-27 5010100582025 Sherbime telefonike 1010058 Tatimet Kukes sherbim telefonik ft nr 464930 dt 05.05.2025 Prill 2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2025-05-26 2025-05-27 12710160302025 Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 484842 dt 05.05.2025 prill 2025 Kp Kukes