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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-06-12 2025-06-13 6010171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 2418520 DT 31.5.25
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,118 2025-06-12 2025-06-13 3310100122025 Sherbime telefonike 1812.1010012.Sa lik fat nr.643159/2025 dt.05.06.2025 per sherbim telefoni muaji maj-2025 nr.telf 23-88.Dega e Thesarit Has
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 20,180 2025-06-12 2025-06-13 30810170812025 Sherbime telefonike 1017081Komand Doktrines.Stervitj,RU5001.2025 telefon maj,FAT nr 2569823 dt 01.06.2025
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-06-12 2025-06-13 99.10130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.490946 dt.05.05.2025 per sherbim telefon zyre muaji prill-2024,situaci dt.05.05.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-06-12 2025-06-13 30910170812025 Sherbime telefonike 1017081Komand Doktrines.Stervitj,RU5001.2025 telefon maj,FAT nr 2745468 dt 01.06.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-06-12 2025-06-13 11310160122025 Sherbime telefonike 1016012 NSPT, pagese telefon maj 2025, kontrata nr. 310001714016, sipas fat nr.626937 dt 4.6.25
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2025-06-12 2025-06-13 19610171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 -Tel Maj 2025 Ft 599099 dt 4.6.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-06-12 2025-06-13 12510111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 -Shp telefoni Maj 2025,FAT nr 645603 dt 05.06.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,199 2025-06-12 2025-06-13 4610130362025. Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Prill 25,fatur 490960 dt 05.05.25
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-06-12 2025-06-13 100101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Maj 25,fatur nr 619915/2025 dt 04.06.25
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 41,370 2025-06-12 2025-06-13 102410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - shpenz telefoni, fat nr 2564333  dt 01.06.2025
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 49,681 2025-06-12 2025-06-13 7110161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 6 dt 03.06.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,073 2025-06-12 2025-06-13 6110171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 430105427 DT 31.5.25
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,210 2025-06-11 2025-06-12 9310140552025 Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni muaji maj 2025 fat nr 2660115 dt 01.06.2025
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-06-11 2025-06-12 8710130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ MAJ 2025 ,FAT TAT NR 617752 DT 04.06.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 30 2025-06-11 2025-06-12 10810051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber maj 2025, fature nr 657617 dt 05.06.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-06-11 2025-06-12 8010160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 652847
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 4,681 2025-06-11 2025-06-12 6010121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL/ TELEFON FATURE NR 05.06.2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2025-06-11 2025-06-12 5510130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj maj 2025 sipas fatures 597820 dt 04.06.2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-06-11 2025-06-12 6810131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 562909 dt 04.06.2025