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
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-05-06 2025-05-07 3410100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Prill 25,fatur nr 494541 dt 05.05.25
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-05-06 2025-05-07 6210140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, Shp telefoni muaji Mars 2025,FAT nr 1743789 dt 01.04.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-05-06 2025-05-07 11010170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 333698 dt 2.4.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-05-06 2025-05-07 11110111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 530190 DT 05.05.2025 NR KLI 110000143974 PRILL 2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-05-06 2025-05-07 11010290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI PRILL 2025, FAT.NR.529940 DT 05.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 830 2025-05-06 2025-05-07 6210141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor prill 2025, fatura 2096553 date 1.5.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 360,486 2025-05-05 2025-05-06 9921018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment  kont vazhdim nr 289/2 dt 24.02.2017 ft 474 dt 30.12.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 421,524 2025-05-05 2025-05-06 9821018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment  kont vazhdim nr 289/2 dt 24.02.2017 ft 378 dt 01.12.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 100,317 2025-04-30 2025-05-06 141621010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Mars 2025 Permbledhese muaji Mars 2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-05-05 2025-05-06 2710100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 416213 DT 04.04.2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,537 2025-05-02 2025-05-05 15210121212025 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MARS 2025, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 409417, 409158, 409410, 432192  DATE 04.04.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 14,811 2025-04-30 2025-05-05 20210160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 428490 DT 04.04.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-04-30 2025-05-02 9810170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 334458 dt 3.4.2025 dt 01.4.2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 5,700 2025-04-30 2025-05-02 3510500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan Shpenz.telefoni zyra Elbasan Gramsh Librazhd Mars 2025 Fat 381727 dt 04.04.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2025-04-30 2025-05-02 10010170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1766873 dt 01.4.2025
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-04-30 2025-05-02 3710130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 436611,436585,434625 DT 04.04.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,000 2025-04-30 2025-05-02 4610170972025 Sherbime telefonike 1017097-Reparti ushtarak1040- shp telefonie shkurt 2025, ft nr 1214313 dt 01.03.2025, kod ab 611171339
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,090 2025-04-28 2025-05-02 7810770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025, lik telefoni, ft nr 420481 dt 4.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,613,066 2025-04-16 2025-05-02 31910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 333261/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 5258/19, datë 01/04/2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-04-30 2025-05-02 9710660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 354489 dt 4.4.2025