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 546,639,780.00 15,232 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 66,970 2025-05-08 2025-05-09 23510141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, Lik fat e telefonit Mars 2025,Permbledhese faturash Mars 2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2025-05-08 2025-05-09 11110121162025 Sherbime telefonike 2025, AKPA Diber, 1012116 telefon Prill 2025 ft nr 529454 dt 05.05.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2025-05-08 2025-05-09 11210121162025 Sherbime telefonike 2025, AKPA Diber, 1012116 telefon Prill 2025 ft nr 2305181 dt 01.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-05-07 2025-05-09 39810120012025 Sherbime telefonike 1012001 Shpenz telefonie prill 2025, Blendi Gonxhja,fature nr.1986905 dt 01.05.2025,urdher per pag 10488 dt 22.08.2024,vkm 855 dt 4.11.2020
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-05-07 2025-05-08 53110130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' shpenzime telefoni   ft nr 2128391 dt 01.05.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-05-07 2025-05-08 5510121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon prill,fat nr 494500 dt 05.5.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-05-07 2025-05-08 6810111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim telefoni Prill 2025,fat 534416 dt 5.5.25
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,924 2025-05-07 2025-05-08 4010100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder  sherbime telefon  fat nr 534683 dt 05.05.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-05-07 2025-05-08 6910160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 509490/2025 dt 05.05.2025, kontrata 182-7535 nenprefektura Malesi e Madhe
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-05-07 2025-05-08 2281016027 Sherbime telefonike TELEFON PRILL 2025 DREJTORI VENDORE E POLICIS FIER KNTR 9901
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-05-07 2025-05-08 12610112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 361721 DT 04.04.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-05-07 2025-05-08 5310121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon prill,fat nr 1950937 dt 01.5.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,534 2025-05-05 2025-05-08 143821010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 080 Fat 43875252dt06.04.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-05-07 2025-05-08 10110060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 519219 dt 05.05.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2025-05-07 2025-05-08 10210060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 545351 dt 05.05.2025.
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-05-07 2025-05-08 3510100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr. 527402 .nr..dt.05.05.2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-05-07 2025-05-08 83101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Mars 25,fatur nr 435648/2025 dt 04.04.25
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-05-07 2025-05-08 84101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Prill 25,fatur nr 499685/2025 dt 05.05.25
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 4,616 2025-05-07 2025-05-08 22010121152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.04.04.2025.shpenzime telefoni mars 2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-05-07 2025-05-08 13310112672025 Sherbime telefonike 1011267 ZVA SELENICE SHERBIM INTERNETI PRILL 2025 FAT.NR.500555 DT.05.05.2025