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 569,208,298.00 15,813 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
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 852 2025-06-12 2025-06-13 11721010492025 Sherbime telefonike 2101049-DPTTV 2025- Likujduar Sherbim telefon, muaji MAJ 2025, Kontr nr 111618/3 dt 30.06.2023,  FT nr 2575101 dt 01.06.2025
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 1,362 2025-06-12 2025-06-13 13910160522025 Sherbime telefonike FAT TELEFONI NR 430016705 DT 18.05.2025, KONT 2209760 NGA POLICIA SR
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-06-12 2025-06-13 5210500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI POGRADEC MUAJI MAJ 2025 LIK FAT NR 633798,642643 DT 05.06.2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2025-06-12 2025-06-13 8910100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr  628460 dt 05.06.2025  maj 2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2025-06-12 2025-06-13 4610120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Maj 2025 fat nr 552849,552752  dt 02.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 16,387 2025-06-12 2025-06-13 11910760012025 Sherbime telefonike 1076001 ILDKPI 2025,shpenzime telefoni fiks  maj 2025 urdher nr 10 dt 06.01.2025 ft nr 617774  dt 04.06.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 9,039 2025-06-11 2025-06-13 27910051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Maj 2025 FSH nr 598353/2025 dt 04.06.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 20 2025-06-12 2025-06-13 27821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.657622, dt.05.06.2025, shpenzime telefonike maj 2025
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 69,151 2025-06-12 2025-06-13 28710100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 permb fat shp telef  dt 6.5.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2025-06-12 2025-06-13 27721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2558972, dt.01.06.2025, shpenzime telefonike maj 2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-06-12 2025-06-13 8910100902025 Sherbime te tjera 1010090 Dega e Doganes Fier  Sherbim interneti maj/2025 (Dogana e re)  fatura nr.623630  dt.04.06.2025.
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2025-06-12 2025-06-13 4710120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Maj 2025 fat nr 000429994099 dt 30.04.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2025-06-12 2025-06-13 4910120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Maj 2025 fat nr 652824  dt 05.06.2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-06-12 2025-06-13 29010160272025 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 shpz telefoni fat.651473
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-06-12 2025-06-13 16310110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni fiks bashkelidhur ft nr 628444 DT 05.06.2025 MAJ 2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-06-12 2025-06-13 6510500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje fat nr 602437 dt 04.06.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-06-12 2025-06-13 15310141292025 Sherbime telefonike 1014129 IEVP Shkoder,shpenzime telefonike, fat nr 2731901 dt 01.06.2025 kntr 008591 dt 20.02.2018
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 26,998 2025-06-12 2025-06-13 37610100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog,Lik  shp  telef m maj  2025, fat nr 643119/2025  dt 5.6.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,933 2025-06-12 2025-06-13 10610140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr.2470716, dt. 01.06.2025, shpenzime telefon maj 2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2025-06-12 2025-06-13 6410500192025 Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 618792 dt 04.06.2025