Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-06-11 2025-06-12 8010160552025 Sherbime telefonike Komisariati i Policise  Tropoje, Shërbime telefonike Maj 2025, fatura  nr.626976/2025, datë 04.06.2025, telefona nr. 021322201, 021522258, 0213222299.
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 1,300 2025-06-11 2025-06-12 5210500072025 Sherbime telefonike 2025 Statistika, 1050007,telefon Maj 2025 ft nr 652547 dt 05.06.2025
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-06-11 2025-06-12 11410160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, shpenzime telefon Maj 2025 ft nr 617810 dt 04.06.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-06-11 2025-06-12 8110160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 635263
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-06-10 2025-06-11 7810140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Maj 2025 urdh i DPB nr134 dt07.01.2022 fat nr 2559712 dt01.06.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2025-06-10 2025-06-11 11810290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel fiks Maj 2025, fat nr 580924 dt 04.06.2025
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,242 2025-06-10 2025-06-11 33021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni maj 2025 sipas kontrates nr.577681.
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-06-10 2025-06-11 6410100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM INTERNETI MUAJI MAJ 2025 FAT NR 552682/2025 DT 02.06.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024
    Presidenca (3535) ONE ALBANIA Tirane 49,381 2025-06-10 2025-06-11 21310010012025 Sherbime telefonike 1001001 Presidenca 2025,lik ft tel maji 2025, permbledhese e ft dt 05.06.2025
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-06-10 2025-06-11 16310280052025 Sherbime telefonike 2025 Prokuroria Diber telefon Maj 2025 ft nr 626973 dt 04.06.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-06-10 2025-06-11 14710160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 643152 DT 05.06.2025,NR KLIENTI 310001900176, NR TEL 021622320, SHPENZIME TEL FIKS MAJ 2025 NENPREFEKTURA MIRDITE
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-06-10 2025-06-11 4110131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 telefon Maj 2025 fature nr 629532 dt 05.06.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,457 2025-06-10 2025-06-11 14810160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 635637 DT 05.06.2025,NR KLIENTI 310001914232, SHPENZIME TEL FIKS MAJ 2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-06-10 2025-06-11 14210160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 580280 DT 04.06.2025,NR KLIENTI 110000162756,NR TEL 35553220256, SHP TEL FIKS NENPREFEKTURA KURBIN
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27210290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599040 DT 04.06.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27310290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599065 DT 04.06.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27010290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599034 DT 04.06.2025
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2025-06-10 2025-06-11 4210140172025 Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 631720 DT 05.06.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27110290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599037 DT 04.06.2025
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,300 2025-06-10 2025-06-11 3010140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan - Paguar shpenzime telefoni, Fature nr 645637 dt 05.06.2025