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 620,836,286.00 17,150 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 3,856 2025-08-29 2025-09-01 9310112342025 Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 3453847 dt 1.8.2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 324 2025-08-29 2025-09-01 65910141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, ft nr 820349/2025 dt 7.8.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-08-29 2025-09-01 27210051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks, fat nr 000000430334055 dt 31.07.2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-08-29 2025-09-01 10321380092025 Sherbime telefonike TELEFONI FAT NR 802230 DT 04.08.2025 NGA QENDRA POLIVALENTE SR
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 210,464 2025-08-19 2025-09-01 40710030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.aparati.Kodi 546022.Kontrate ne vazhdim nr.6928/3 dt.31.12.2024.korrik 2025.Fature nr.3583301/2025 dt.01.08.2025.
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-08-29 2025-09-01 15010310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Shp hosting mail,FAT nr 772199/2025 dt 03.08.2025
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2025-08-29 2025-09-01 8210120982025 Sherbime telefonike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz inetrneti, fat nr 851655 dt 07.08.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,200 2025-08-25 2025-09-01 49110050012025 Sherbime telefonike MBZHR,602,Paguar tel fix per muajin korrik 2025, Nr klienti 310001692709,Fature 794474 dt 04.08.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-08-25 2025-09-01 49710100012025 Sherbime telefonike Min.Fin.Shpenz. Telefoni muaji Korrik 2025 Fat. nr.817548, dt.04.08.2025 kontrate ne vazhdim
    Bashkia Tirana (3535) ONE ALBANIA Tirane 147,220 2025-08-27 2025-09-01 340321010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefomike aparati arsimi Korriik 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-08-25 2025-09-01 49810100012025 Sherbime telefonike Min.Fin.Shpenz. Tel. Korrik 2025 Fatura nr.3587389, dt. 01.08.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-08-26 2025-09-01 71621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"Muaji Qershor 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.2938507 dt.01.07.2025,PV dt.14.07.2025 perdh Qershor 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-08-26 2025-09-01 71721090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"Muaji Korrik 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.3506563 dt.01.08.2025,PV dt.25.08.2025 perdh Korrik 2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 4,820 2025-08-29 2025-09-01 9210141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Korrik 2025,Fature nr.3738994 dt.01.08.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,342 2025-08-29 2025-09-01 9110141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Qershor 2025,Fature nr.3260488 dt.01.07.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 2,346 2025-08-29 2025-09-01 10910870042025 Sherbime telefonike 1087004 - DSIK ,lik telf , ft nr.817539 dt 4.8.25
    Bashkia Fier (0909) ONE ALBANIA Fier 60,668 2025-08-29 2025-09-01 67221110012025 Sherbime telefonike INTERNETI KORRIK 2025 BASHKIA FIER FAT 819612 DT 05/08/2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 8,084 2025-08-29 2025-09-01 15710890012025 Sherbime telefonike KMDIM1089001 ,Shp telefoni,FAT nr 792499 dt 04.08.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-08-29 2025-09-01 10810870042025 Sherbime telefonike 1087004 - DSIK ,lik telf , ft nr.3552622 dt 1.8.25
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-08-29 2025-09-01 101910130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - telefona, kod abon nr 5493751150, ft nr 3820562 dt 26.08.25