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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  • 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 569,208,298.00 15,813 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 5,760 2025-06-16 2025-06-17 17510171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Maj 2025 Permb fat dt 5.6.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 5,086 2025-06-16 2025-06-17 64321330012025 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET FAT NR 552933 DT 02.06.2025.
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,688 2025-06-16 2025-06-17 12910100972025 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare shp telef ft 617657/2024 dt 4.06.2025
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,690 2025-06-16 2025-06-17 19410300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni Maj 20258,FAT nr 611750 dt 04.06.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 24,270 2025-06-16 2025-06-17 19410160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike mars-maj 2025, sipas permbl fat dt 9.6.25
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-06-16 2025-06-17 12510130812025 Sherbime telefonike SPITALI PERMET FAT NR 643125,645621,645625 DT 05.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 11,100 2025-06-16 2025-06-17 10710161002025 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2025, Shp telefonik, ft permbledhese  nr 6 dt 16.06.2025
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 2,185 2025-06-16 2025-06-17 14310160522025 Sherbime telefonike TELEFONI FAT NR 430112090 DT 11.06.2025 NGA POLICIA SR
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-06-16 2025-06-17 19410280082025 Sherbime telefonike Prokuroria e RRethit Fier 1028008 sherbime telefonike fat nr 617743 dt 04.06.2025 maj
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 3,900 2025-06-16 2025-06-17 17710171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Maj 2025 Permb fat dt 4.6.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-06-13 2025-06-17 71410120012025 Sherbime telefonike 1012001,tarife mujore per telefonin fiks Maj 2025 kontrate 110000279786,fature 638332 dt 5.6.2025,kontrate pajtimi
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 11,609 2025-06-16 2025-06-17 19310160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti mars-maj 2025, sipas permbl fat dt 9.6.25
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-06-16 2025-06-17 20721018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc- lik tel ft 2759417 dt 1.6.2025
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-06-16 2025-06-17 7210140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 2506770/2025 dt 31.5.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-06-16 2025-06-17 10721011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 643139/2025 dt 31.05.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 5,100 2025-06-16 2025-06-17 17610171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Maj 2025 Permb fat dt 5.6.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-06-16 2025-06-17 7410160592025 Sherbime te tjera 1016059 Prefekti Berat, paguar fat.nr.640702/2025, dt.05.06.2025, nr.klienti 310001883715,shpenzime telefon + internet maj 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-06-16 2025-06-17 7610160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.628440/2025, dt.05.06.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon maj 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-06-16 2025-06-17 7510160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.628430/2025, dt.05.06.2025, nr.klienti 35531122271 Kucove,shpenzime telefon maj 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-06-16 2025-06-17 5310131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.628407, dt.05.06.2025, shpenzime telefon+internet maj 2025.