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 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
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 2,047 2025-04-17 2025-04-18 3010100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder shp telefoni fat nr 434594 dt 04.04.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-04-17 2025-04-18 20710130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.334405 dt.03.04.2025, PV komisioni sherbimit dt.03.04.2025, kontr.nr.182 dt.29.01.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,277 2025-04-17 2025-04-18 118210130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001693659  ft nr 432634  dt 04.04.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-04-17 2025-04-18 119210130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001949743   ft nr 430632 dt 04.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,146 2025-04-14 2025-04-18 24610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 562360/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 1332/4, datë 04/06/2024
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-04-17 2025-04-18 2910100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Mars 2025 Nr klienti 310001856091 Fatura nr 429890205 dt 04 04 2025 Dega e Thesarit Skrapar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-15 2025-04-18 25110870062025 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 1103256/2024, dt. 01/11/2024 Raporti i mirëmbajtjes nr. 1332/11, datë 05/11/2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-04-17 2025-04-18 7110111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon Mars 2025,permbledhese fat 15.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-04-14 2025-04-18 24510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 451943/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 1332/3, datë 03/05/2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-04-17 2025-04-18 28021290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.334143 dt.3.4.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,701,974 2025-04-15 2025-04-18 109921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherb online per monit e traf urb ne BT1.2.25-28.2.25Minikont vzhd18209/3dt20.5.24skn ush 3855/2024 Fat 291378/2025dt5.3.25PVdt25.3.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-15 2025-04-18 25610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det prap ditari 7957  Shërbim internetit dhe intranetit , Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 333260/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 1332/18, datë 01/04/2025
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-04-16 2025-04-17 7710130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.419738 dt.04.04.2025 per sherbim telefon zyre muaji Mars-2025,situaci dt.04.04.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 2,286 2025-04-16 2025-04-17 21410100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef  fat  438762 dt 6.4.2025
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 3,097 2025-04-16 2025-04-17 5910131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - sherbim telefoni shkurt-mars 2025 kerkese sherbimi dt 06.01.2025 ft nr 1549074 dt 31.03.2025
    Presidenca (3535) ONE ALBANIA Tirane 49,773 2025-04-16 2025-04-17 12210010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft shp tel, permbl ft mars 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-04-14 2025-04-17 17410100012025 Sherbime telefonike Min.Fin.Shpenz. Telefoni muaji Mars 2025 Ft. nr.438688/2025, dt.04.04.2025 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 2,200 2025-04-16 2025-04-17 17910160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT.NR 1735477 DT.01.04.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,500 2025-04-16 2025-04-17 3910171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 1453087 DT 31.3.25
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 3,896 2025-04-16 2025-04-17 4010171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 432630 DT 31.3.25