Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 72,407 2025-03-12 2025-03-13 16810170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 1081277 TEL
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-03-12 2025-03-13 2910131312025 Sherbime telefonike 1013131-Sherbimi social Kukes Sherbim telefonik ft n.317872 dt .05.03.2025 shkurt 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-03-11 2025-03-13 8310130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim telefonik ft n.897/690/01997 dt 05.03.2025 shkurt 2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-03-12 2025-03-13 16710170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 325589 TEL
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-03-12 2025-03-13 3410500372025 Sherbime telefonike 3737 STATISTIKE 1050037  TELEFON FAT 322952 DT 5.3.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-03-12 2025-03-13 3510500372025 Sherbime telefonike 3737 STATISTIKE 1050037  TELEFON FAT300350  DT 5.3.2025
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-03-12 2025-03-13 4210130062025 Sherbime telefonike 2025 Njesia Vendore Kujd Shend Elb, telefon fatur nr.311110/2025 dt05.03.2025
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-03-12 2025-03-13 5810140082025 Sherbime telefonike BURGU LEZHE LIK FAT 1099598 DT 01.03.2025,SHPENZIME TELEFONIKE SHKURT 2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-03-12 2025-03-13 10810160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax dhjetor 2024 Perrenjas, kont nr.687 dt 25.04.2023, fat nr.272/2025 dt 04.01.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-03-12 2025-03-13 8510170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Shkurt 2025 Ft 1271861 dt 1.3.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2025-03-12 2025-03-13 10910160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax dhjetor 2024 Elb, Gramsh, Librazhd, Peqin, fat nr.87044/2025, 63134/2025, 63421/2025, 99468/2025 dt 05.01.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2025-03-12 2025-03-13 10710160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax janar 2025 Elb, Gramsh, Librazhd, Peqin, fat nr.217543/2025, 201952/2025, 202228/2025, 214547/2025 dt 04.02.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-03-12 2025-03-13 10610160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax janar 2025, kont nr.687 dt 25.04.2023, fat nr.115467/2025 dt 03.02.2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-03-12 2025-03-13 6510112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 328746 DT 07.03.2025
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-03-12 2025-03-13 10821018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc- tel 304080 dt 1.1.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2025-03-12 2025-03-13 5510121102025 Sherbime telefonike 1012110 - ISHMT 2025 - shpenz telefoni,  fat nr 32882 dt 07.03.2025
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,510 2025-03-12 2025-03-13 6510110472025 Sherbime telefonike 1011047 Akad Arteve - lik telefon shkurt 2025, ft nr 1358795 dt 1.3.2025
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,400 2025-03-12 2025-03-13 5210160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatura 311124 dt 05.03.2025.
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,441 2025-03-12 2025-03-13 6410290192025 Sherbime telefonike 1029019 Gjykata e Rethit Gjirokaster. Telefon, Permbledhese faturash, Faturat 285349, 293448 dt 05.03.2025.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,920 2025-03-12 2025-03-13 4510290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.328858 dt.7.3.2025