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
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-05-13 2025-05-14 8920490012025 Sherbime telefonike 2049001 Qarku Fier telefon Prill 2025 fat.2006145
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-05-13 2025-05-14 7310100902025 Sherbime te tjera 1010090 Dega e Doganes Fier, Pagesa e Internetit Prill/2025, Dogana e vjeter, fatura nr.502410 dt.05.05.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-05-13 2025-05-14 8710140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.2163803 dt.01.05.2025
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 3,800 2025-05-13 2025-05-14 3410140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Mars-Prill 2025 sipas  fat.nr.388464, dt.4.4.2025 dhe fat.nr.463299,dt.5.5.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-05-13 2025-05-14 13710660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 468424 dt 5.5.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 1,907 2025-05-13 2025-05-14 14810290172025 Sherbime telefonike 1029017 Gjykata e Shk. Pare e Jurid. Pergj. Fier Shpenzim Telefoni fatura nr.2004876 dt.01.05.2025.
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2025-05-13 2025-05-14 11120110012025 Sherbime telefonike 2011001 Qarku Gj  Telefon,fat nr 464787 dt 05.05.2025
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,541 2025-05-13 2025-05-14 14410290192025 Sherbime telefonike 1029019 Gjykata e Rethit Gjirokaster. Telefon, Fatur 457754, 545052 dt 05.05.2025.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 32,241 2025-05-13 2025-05-14 9310870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , lik telf  , ft nr.2293539 dt 1.5.25
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,352 2025-05-13 2025-05-14 23410121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj Telefon,fat nr 526577 dt 05.05.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 10,000 2025-05-13 2025-05-14 8710920012025 Sherbime telefonike 1092001 ISKK- sherbim celular prill 2025 vkm nr 673 dt 02.09.2020 ft nr 2309884 dt 01.05.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 1,957 2025-05-13 2025-05-14 48921330012025 Sherbime telefonike Bashkia Mirdite(2133001) INERNET NJESITE +INFO KULLA FAT NR 445047 DT 02.05.2025.
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 5,240 2025-05-13 2025-05-14 18410290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - tel cel Prill 2025, fat nr 1988337 dt 30.04.2025
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2025-05-13 2025-05-14 11010870142025 Sherbime telefonike 1087014- ASPA , lik telf , ft nr.546928 dt 5.5.25
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-05-13 2025-05-14 17210170902025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Prill 2025 Ft 2021876 dt 1.5.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,900 2025-05-13 2025-05-14 6010130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2025,fature nr.521722+519087dt.05.05.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-05-13 2025-05-14 6110130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2025,fature nr.510280dt.05.05.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2025-05-13 2025-05-14 4010100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ PRILL 2025 FATURE ELEKTRONIKE NR 464906 DT 05.05.2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-05-13 2025-05-14 3210100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 prill 2025. fat nr509978/2025. date 05.05.2025.
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2025-05-13 2025-05-14 11410130652025 Sherbime te ISSH per ISKSH Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin prill 2025 telefoni me nr.21922414 sipas fatures nr.547004/2025 date 05.05.2025. numer abonenti 310001951879.