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 538,382,579.00 14,860 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 Rreshen (2026) ONE ALBANIA Mirdite 18,300 2025-04-17 2025-04-18 42021330012025 Sherbime telefonike Bashkia Mirdite(2133001) SHPENZIME TELEFONIKE FAT NR 424294 DT 04.04.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 6,101 2025-04-15 2025-04-18 25310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari 7957  Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 104832/2025, dt. 06/01/2025 Raporti i mirëmbajtjes nr. 1332/13, datë 06/01/2025
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2025-04-17 2025-04-18 3110130382025 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038 ) INTERNET MARS FAT 429903996/2025 DT 31.03.2025.
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-04-17 2025-04-18 21521680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MARS 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 381902/2025 DT 04.04.2025
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2025-04-17 2025-04-18 8021070172025 Sherbime telefonike 2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 349626
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-04-17 2025-04-18 12810170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1780457 dt 1.4.2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-04-17 2025-04-18 7010130812025 Sherbime telefonike SPITALI PERMET FAT NR 434599,434629,434635 DT 04.04.2025 PER MUAJIN MARS 2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-04-17 2025-04-18 14121540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 435459/2025,428505/2025 DT 04.04.2025 MUAJI MARS 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,416 2025-04-14 2025-04-18 24410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 340485/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 1332/2, datë 03/04/2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-04-17 2025-04-18 14221540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 381196/2025 DT 04.04.2025 MUAJI MARS 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-04-15 2025-04-18 25210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. ditari 7957 Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 1209848/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 1332/12, datë 30/12/2024
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-04-17 2025-04-18 4810130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ MARS 2025,FAT TAT 424282 DT 04.04..2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 882 2025-04-17 2025-04-18 26110141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik posta, ft nr 438744/2025 dt 6.4.2025
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-04-17 2025-04-18 4910130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ MARS 2025,FAT TAT 419597 DT 04.04..2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,913 2025-04-17 2025-04-18 16521380012025 Sherbime telefonike PERMBLEDHESE E FATURAVE TE TELEFONIT MARS 2025 NGA BASHKIA SARANDE
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-17 2025-04-18 24421250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni fat nr 365428/2025 dt 04.04.2025
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,300 2025-04-17 2025-04-18 5410290162025 Sherbime telefonike 2025Gjykata Elbasan Telefon fature nr372302dt.04.04.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-04-17 2025-04-18 14510240012025 Sherbime telefonike 1024001,KLSH-shpenzime  telefoni fiks muaji mars ft nr 428516 dt 04.04.2025 klienti nr 310001726842
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-04-15 2025-04-18 25010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. ditari 7957 Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 996314/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 1332/10, datë 01/10/2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,296 2025-04-17 2025-04-18 14410240012025 Sherbime telefonike 1024001,KLSH-shpenzime  telefoni  muaji mars urdher nr 725/1 dt 24.07.2025 pv nr 725/5 dt 27.07.2020 ft nr 1501401dt 01.04.2025 kont nr 725/5 dt 28.07.2020