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 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
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 10,366 2025-04-15 2025-04-16 5810100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  TELEFON FATURE NR419283 DT 04.04.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2025-04-15 2025-04-16 41921330012025 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET FAT 333372 DT 02.04.2025.
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-04-15 2025-04-16 5910310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp sherbim email Mars 2025,FAT nr 334353/2025 dt 03.04.2025,Urdh pag nr 188 dt 10.04.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-04-15 2025-04-16 3821220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON MARS 2025, KLIENTI NR. 310001744953, FATURA NR. 411495 DATE 04.04.2025
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,732 2025-04-15 2025-04-16 13610160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, sipas permbledhese fat dt 10.4.2025
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 5,943 2025-04-15 2025-04-16 3510121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONALTELEFON FATURE NR 425100 DT 04.04.2025
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-04-15 2025-04-16 3010100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI MARS 2025, KOD KLIENTI NR. 310001770099, FATURA NR.432677 DT 04.04.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-04-15 2025-04-16 25021360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon telefon shkurt 2025,fature nr.315098 dt.05.03.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-04-14 2025-04-16 15810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime linje tel.LD. mars 2025.Fature nr.333604/2025 dt.02.04.2025.
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,301 2025-04-15 2025-04-16 4510500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje  fat nr 429850755 dt 31.03.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 53,380 2025-04-15 2025-04-16 9810630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike mars 2025, fature nr 1683160 dt 01.04.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,700 2025-04-14 2025-04-16 16710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2025.Kodi BA0000858093.Fature e muajit mars dt.01.04.2025.
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,201 2025-04-15 2025-04-16 4410500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 429853348 dt 31.03.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2025-04-15 2025-04-16 2710131072025 Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim telefoni, ft nr 245945 dt 05.03.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 430 2025-04-15 2025-04-16 3510061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft tel nr 1840984 dt 01.04.2025
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,900 2025-04-15 2025-04-16 3721020022025 Sherbime telefonike 1010002 dega e thesarit berat pagese   fatura  423004 dt 04.04.2025 telefon
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2025-04-15 2025-04-16 4210120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj Telefon,fature nr 423251 dt 04.04.2025
    Dogana Berat (0202) ONE ALBANIA Berat 9,147 2025-04-15 2025-04-16 4810100892025 Sherbime te tjera 1010089 dogana berat pagese  423013 date 04.04.2025 klienti 310001876589  telefon
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-04-15 2025-04-16 4010120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.1814447, dt.31.03.2025, kontrata dt.23.07.2024 Miklor Pasku, shpenzime telefoni mars 2025.
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 125,503 2025-04-15 2025-04-16 12410170372025 Sherbime telefonike 1017037 Reparti 3001 2025 tel kont 23223 dt 1.1.2022 ft permbledhese shkurt 2025