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 641,352,005.00 17,639 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
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,073 2025-09-22 2025-09-26 30110160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2025, fature nr 914326 dt 04.09.2025, shkrese nr 4839 dt 09.09.2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-09-25 2025-09-26 13710130102025 Sherbime telefonike 1013010-NJVKSH Kukes sherbime telefonike ft nr 902013 dt 04.09.2025 Gusht 2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 6,000 2025-09-25 2025-09-26 29121240092025 Sherbime telefonike 2124009 telefon gusht 2025 fat 430385104 dt.31.08.2025 qendra ekonom arsimit kucov
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-09-25 2025-09-26 14210131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - 602 telefon Gusht 2025, kerkese dt 06.01.2025, ft nr 4133164 dt 01.09.2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 2,420 2025-09-25 2025-09-26 29221240092025 Sherbime telefonike 2124009 telefon gusht 2025 fat 430409675 dt.31.08.2025 qendra ekonom arsimit kucov
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,843 2025-09-25 2025-09-26 17810130862025 Sherbime telefonike INTERNET GUSHT SPITALI TEPELENE
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-09-25 2025-09-26 8421018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-shpenzime telefoni ft nr 933994 dt 04.09.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 9,600 2025-09-22 2025-09-26 45110030012025 Sherbime telefonike 602 Aparati i KM.  Shpenzime tel.linja LD. FaturePermbledhes nr.0914 dt.15.09.2025.Korrik Gusht 2025.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-09-25 2025-09-26 19510131192025 Sherbime telefonike 1013119 QKUM - 602 sherb. internet dhe ISDN, uprok nr 261 dt 27.12.2024, kont nr 686/11 dt 30.01.25, ft nr 879145 dt 01.09.25, pvmd dt 01.09.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,900 2025-09-25 2025-09-26 27610051312025 Sherbime telefonike 1005131 DSHPA- shpz telefoni, fature nr 929958 dt 04.09.2025
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,021 2025-09-25 2025-09-26 5710100122025 Sherbime telefonike 1812.1010012.Sa lik fat nr.953315/2025 dt.04.09.2025 per sherbim telefoni muaji gusht-2025 nr.telf 23-88.Dega e Thesarit Has
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,300 2025-09-23 2025-09-26 45910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. kodi BA0000858093. Ft. nr.4151137/2025, dt.01.09.2025 gusht 2025.
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,796 2025-09-25 2025-09-26 18110140022025 Sherbime telefonike BURGU RROGOZHINE SHPENZIME TELEFONI ,MUAJI KORRIK
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 372 2025-09-25 2025-09-26 12210140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft nr 905488/2025 dt 4.9.2025
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,796 2025-09-25 2025-09-26 18210140022025 Sherbime telefonike BURGU RROGOZHINE SHPENZIME TELEFONI ,MUAJI QERSHOR
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2025-09-24 2025-09-25 25110170872025 Sherbime telefonike 1017087% reparti 6002,2025 ,Shp telefoni,FAT nr 3848258 dt 01.09.2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-09-24 2025-09-25 5110140192025 Sherbime telefonike 1014019 Zyra Permbarimore Fier Shpenzime  klienti 310001789973 Gusht 2025 fat.943688
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-09-24 2025-09-25 7910500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Sherbim Telefon-interneti, Gusht/2025, Zyra (MK-Lushnje), Fatura nr.953463 dt.04.09.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 31,200 2025-09-24 2025-09-25 65810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 562 dt 29.08.2025, vendim kpp nr 1123 dt 26.08.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-09-24 2025-09-25 24910170872025 Sherbime telefonike 1017087% reparti 6002,2025 ,Shp telefoni,FAT nr 879826/2025 dt 01.09.2025