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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  • 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 513,712,896.00 14,414 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 Rajonale e Trashegimise Kulturore Tirane (3535) ONE ALBANIA Tirane 3,800 2025-04-01 2025-04-02 1910121032025 Sherbime telefonike 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz telefoni, permbl fat nr 1 dt 04.02.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 31,215 2025-04-01 2025-04-02 6310870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , lik telf , ft nr.1022409 dt 1.3.25
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 4,379 2025-04-01 2025-04-02 3610141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Shkurt 2025,Fature nr.1211976 dt.01.03.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 1,250 2025-04-01 2025-04-02 4610140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI SHKURT 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.998392 DT.01.03.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2025-04-01 2025-04-02 9210171222025 Sherbime telefonike 1017122 reparti 6670,  TeL Shkurt 2025 Ft 1253916 dt 1.3.2025
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-04-01 2025-04-02 5610050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON SHKURT 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.315151 , 288915 , 301629 , 315362 DT.05.03.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-04-01 2025-04-02 2110100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.323930 DATE 05.03.2025, TELEFON MUAJI SHKURT 2025.
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,942 2025-04-01 2025-04-02 2810171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 329144 DT 7.3.25
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,700 2025-03-28 2025-04-01 4010131062025 Sherbime telefonike 1013106 ISHSHQ - telefon, ft nr 247513 dt 05.03.2025, nr kl 1100000033622 Shkurt 2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 177,901 2025-03-27 2025-04-01 12510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. aparati kodi 546022. Kontrate nr.6928/3 dt.31.12.2024.shkurt 2025.Fature permbledhese nr.1209160/2025 dt.28.02.2025.
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 2,084 2025-03-28 2025-04-01 4821090262025 Sherbime telefonike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Sherbim telefonie, fature nr.281358/2025 dt 05.03.2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,839 2025-03-28 2025-04-01 2810130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 327745, dt 05.03.25, kod kl 310001692838
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,623 2025-03-28 2025-04-01 4110131062025 Sherbime telefonike 1013106 ISHSHQ - telefon, ft nr 150419 dt 04.02.2025, nr 1100000033622 Janar 2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 5,983 2025-03-28 2025-04-01 9810121212025 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON, KONTRATE NR. 310001763260, 310001852364, 310001771983 FATURA NR. 290650/2025, 329018/2025, 290655/2025 DT 05/07.03.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-03-27 2025-03-28 5710131192025 Sherbime telefonike 1013119 QKUM - telefon shkurt 2025, ft nr 984668 dt 28.02.25, kod klienti 470003221687
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2025-03-27 2025-03-28 2910130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Shkurt 2025, ft nr 311184 dt 05.03.25
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-03-27 2025-03-28 12410130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.299912/2025,323497/2025,323499/2025,323590 DATE 05.03.2025 TELEFON MUAJI SHKURT 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,922 2025-03-27 2025-03-28 7610051312025 Sherbime telefonike 1005131 DSHPA-Lik telefoni,FAT nr 281400/2025 dt 05.03.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-03-27 2025-03-28 3810160592025 Sherbime te tjera 1016059 Prefekti Berat, paguar fat.nr.329132/2025, dt.07.03.2025, nr.klienti 310001883715,shpenzime telefon + internet shkurt 2025.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-03-27 2025-03-28 4010160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.320939/2025, dt.05.03.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon shkurt 2025