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 509,328,421.00 14,358 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 Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,669 2025-03-06 2025-03-17 8210030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. shkurt 2025.Kodi BA0000858093. Fature nr.1320843/2025 dt.01.03.2025.
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 590 2025-03-12 2025-03-17 2310061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft tel nr 1084609/2025 dt 01.03.2025,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-03-12 2025-03-17 8810130012025 Sherbime telefonike 1013001 Min Shend Shpenzime tel, Fature nr 1335745/2025 dt 28.02.2025, VKM nr 673 dt 02.09.2020
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-03-13 2025-03-17 2510131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar  fatura 328967/2025 date 07.03.2025  kontrata 310001905180  telefon
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2025-03-13 2025-03-17 1910500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.249564/2025  date 05.03.2025  telefon
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 411 2025-03-13 2025-03-17 2910120102025 Sherbime telefonike 1012010 - Muzeu historik 2025 - shp telefoni, fat nr 327739 dt 05.03.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,818 2025-03-13 2025-03-17 11210121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj telefon  fat nr 328992 dt 07.03.2025
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,916 2025-03-13 2025-03-17 2810100022025 Sherbime telefonike 1010002 dega e thesarit berat pagese  fatura 328970/2025 date 07.03.2025  telefon
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 3,840 2025-03-12 2025-03-17 3910280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr 301044 dt 05.03.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2025-03-13 2025-03-17 5010061562025 Sherbime telefonike 1006156 ShGjSh 2025, lik ft tel nr 1332931 dt 01.03.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 54,286 2025-03-13 2025-03-17 19521290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.223300 dt.3.3.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 20,449 2025-03-13 2025-03-17 19421290012025 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313 dt.9.2.2024 Sherbim interneti sipas fat.nr.223539 dt.3.3.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 30,071 2025-03-13 2025-03-17 4710910012025 Sherbime telefonike 1091001 K.M nga Diskim 2025 shp telef ft 1191685 dt 1.3.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 8,121 2025-03-13 2025-03-17 5610870152025 Sherbime telefonike 1087015 - DAP 2025 , li ktelf  , ft nr.319775 dt 5.3.25
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-03-13 2025-03-17 2410131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh  shkurt 2025 ft nr 223230 dt 02.03.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,000 2025-03-12 2025-03-17 59321010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Janar 2025 Permbledhese dt 25.2.2025 Faturat telefonike Janar 2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-03-13 2025-03-17 2510131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon shkurt 2025 ft nr 322828 dt 05.03.2025
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2025-03-13 2025-03-17 1510100062025 Sherbime telefonike 2025, Thesari Diber, 1010006, telefon, fature nr301200 dt05.03.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,331 2025-03-13 2025-03-17 5210130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike shkurt 2025, lik.fat.nr.318643/2025,242974/2025,311189/2025,244926/2025 dt.05.03.2025
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2025-03-13 2025-03-17 1710870052025 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 , lik telf , ft nr.319723 dt 5.3.25