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 576,305,317.00 15,893 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 4,115 2025-07-03 2025-07-04 12610061572025 Sherbime telefonike 1006157 ISHTI 2025, lik ft tel nr 648119/2025 dt 05.06.2025, nr kl 3100001732387
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2025-07-03 2025-07-04 11910140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Qershor 2025 te kryera nga zyra e informacionit ,Nr.Fatures 3257363 date 01.07.2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-07-03 2025-07-04 51621110012025 Sherbime telefonike INTERNET PER BASHKIA FIER QERSHOR 2025 FAT 661129 DT 02/07/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,497 2025-06-26 2025-07-04 77210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publikeDPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 552819/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 5467/35, datë 02/06/2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2025-07-03 2025-07-04 5910061612025 Sherbime telefonike 1006161 AQTN 2025, lik ft tel nr 430120011/2025 dt 31.05.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 1,944 2025-07-03 2025-07-04 13010141052025 Sherbime telefonike IEVP 1014105 telefon Qershor 2025  fat.3089656
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 930 2025-07-03 2025-07-04 9820251014131 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor qershor 2025, fatura 3099054 dt 1.7.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-06-26 2025-07-04 74510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 552821/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 1332/20, datë 02/06/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,612,212 2025-06-26 2025-07-04 76610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 552818/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 5258/21, datë 02/06/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,561,032 2025-06-26 2025-07-04 76510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 445122/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 5258/20, datë 05/05/2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 124,800 2025-07-03 2025-07-04 27510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MAJ 2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2025-07-03 2025-07-04 13110171262025 Sherbime telefonike 10171126-AKSHE- Sherbim telefonik Ft 0000000430109935 dt 31.5.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2025-07-03 2025-07-04 13010171262025 Sherbime telefonike 10171126-AKSHE- Sherbim telefonik Ft 00000004300917078 dt 31.5.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-06-26 2025-07-04 74410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 445125/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 1332/19, datë 02/05/2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 4,904 2025-07-03 2025-07-04 8510170972025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Maj 2025 Ft 2764542 dt 1.6.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,740 2025-07-03 2025-07-04 33821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2987648, dt.01.07.2025, shpenzime telefonike qershor 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 993,240 2025-06-26 2025-07-04 77110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publikeDPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 445123/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 5467/32, datë 05/05/2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-07-03 2025-07-04 5810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.2493170, dt.01.06.2025, shpenzime interneti maj 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-07-03 2025-07-04 33721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.3228813, dt.01.07.2025, shpenzime telefonike qershor 2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 16,563 2025-07-02 2025-07-03 10110051302025 Sherbime telefonike 3737 AKU 1005130 SHERBIM ONE  SARANDE MAJ 2025 FAT 00000430102735 DT 31.05.2025