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 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
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,750 2025-05-14 2025-05-19 9410160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 455643 dt 05.05.2025.
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-05-14 2025-05-19 20910130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Prill 2025 sipas Fat.Tat.Nr.546956 Dt.05.05.2025 Nr.i Klientit 310001836178.
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,106 2025-05-14 2025-05-19 5110121322025 Sherbime telefonike 1012132 Formimi Profesional.Telefon,fat nr 489285 dt 05.05.2025
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 3,840 2025-05-14 2025-05-19 6310051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025- likujdim telefon prill maj 2025, sipas permbledheses se faturave dt 14.05.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-05-13 2025-05-14 3410100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 546369 DT 05.05.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-05-13 2025-05-14 4421018272025 Sherbime telefonike 2101827,Qend Kom Terrenit-shpenzime telefonike prill 2025 ft nr 2202085 dt 01.05.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-05-13 2025-05-14 6210100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046, telefon, fature nr532035 dt05.05.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-05-13 2025-05-14 7310131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 498323 TELEFON
    Paraburgimi Durres (0707) ONE ALBANIA Durres 27,990 2025-05-13 2025-05-14 7010140542025 Sherbime telefonike 1014054/PARABURGIMI DURRES/ SHERBIME TELEFONIKE  LIK FAT 1524758 DT 31.03.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-05-13 2025-05-14 25821680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI PRILL 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 455824/2025 DT 05.05.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 6,117 2025-05-13 2025-05-14 7710870132025 Sherbime telefonike 1087013 - ASIG 2025 ,shpenzime telf , ft nr.526323 dt 5.5.25
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2025-05-13 2025-05-14 9821070172025 Sherbime telefonike 2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 509675
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-05-13 2025-05-14 4410500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI POGRADEC MUAJI PRILL 2025 LIK FAT NR  460471,520108 DT 05.05.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 21,478 2025-05-13 2025-05-14 10310760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 504021 dt 5.5.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 15,341 2025-05-13 2025-05-14 12210130552025 Sherbime telefonike 1013055 QKTGjakut 2025  shp.tel Prill ft nr 494432 dt 05.05.2025
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2025-05-13 2025-05-14 7710140052025 Sherbime telefonike TEL I SALLES PRILL BURGU TEPELENE
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2025-05-13 2025-05-14 4621010282025 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Cel , Kontr nr 470003601730, Kod Klienti 1316748,  FT nr 2222110 dt 01.05.2025
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-05-13 2025-05-14 21310130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 514451 DT 05.05.2025,FAT NR 455674 DT 05.05.2025,KON 11.04.2022,TELEFON INTERNET PRILL 2025
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-05-13 2025-05-14 21210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 430533 DT 04.04.2025,FAT NR 381893 DT 04.04.2025,KON 11.04.2022,TELEFON INTERNET MARS 2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 10,031 2025-05-13 2025-05-14 13010290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - tel fiks Prill 2025, permbledhese fat Prill 2025