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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  • 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 602,137,022.00 16,280 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
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-25 2025-06-26 6110131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 21566 dt 31.10.2023  Tetor 2023
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-25 2025-06-26 5910131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 24791 dt 31.12.2023  Dhjetor 2023
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-06-25 2025-06-26 7310160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 430119954/2025 dt 31.05.25 kodi 310001714000
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-25 2025-06-26 6210131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 561385 dt 01.06.2024  Maj 2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-06-24 2025-06-26 11710131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, Maj 2025, ft nr 2385996 dt 31.05.25, kod kl 470003221687
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-06-25 2025-06-26 37121070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 619397/2025 DT.04.06.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-06-24 2025-06-25 16510170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 552978 dt 2.6.2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-06-24 2025-06-25 3210140192025 Sherbime telefonike TELEFONI MAJ 2025 ZYRA PERMBARIMORE FIER FAT 635507 DT 05/06/2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-06-24 2025-06-25 2610140192025 Sherbime telefonike TELEFONI PRILL 2025 ZYRA PERMBARIMORE FIER FAT 494656 DT 05/05/2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-06-24 2025-06-25 7710100952025 Sherbime telefonike DOGANA LEZHE LIK FAT  618839 dt 04.06.2025, shpenzime telefonike dhe interneti
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 20,873 2025-06-23 2025-06-25 422101700925 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 2574491 dt 1.6.2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2025-06-24 2025-06-25 17520350012025 Sherbime telefonike 2035001 Kesh Qarkut,Lik telefon MAJ 2025,FAT nr 648109 dt 05.06.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-06-24 2025-06-25 32920251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefoni maj 2025, fatura 651864 dt 5.6.2025 kontrata 310001889948
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,648 2025-06-24 2025-06-25 11610160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 599062 dt 04.06.2025.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-06-24 2025-06-25 29710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti dhe intraneti per KLGJ & gjykatat, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/79 dt 16.06.2025, fat nr 659926/2025 dt 18.06.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,820 2025-06-24 2025-06-25 32610121152025 Sherbime telefonike 1012115 AKPA Berat, paguar  faturat e muajit  maj 2025 telefon
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-24 2025-06-25 5410131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 553659 dt 03.06.2025  Maj 2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,149 2025-06-24 2025-06-25 16610170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 643184 dt 1.6.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 5,518 2025-06-24 2025-06-25 31510160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 617683/2025 DT 04.06.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 9,104 2025-06-24 2025-06-25 65210500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni Maj 2025,FAT nr 65499 7dt 05.06.2025