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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  • 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
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-04-25 2025-04-28 18710130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.352467,418143,418145,424046 DATE 04.04.2025 TELEFON MUAJI MARS 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-04-17 2025-04-28 21621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"  Muaji Mars 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fat nr.1556070 dt.01.04.2025,Procesverbal dt.15.04.2025 perdh Mars 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-04-25 2025-04-28 7510131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Mars  2025, mk nr 465/9 dt 12.09.24, kont. nr 465/12 dt 16.09.25, FAT nr 333976/2025 dt 03.04.2025,PV MD dt 03.04.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-04-25 2025-04-28 4310280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 429891587 dt 31.03.25
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-04-25 2025-04-28 24021150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese nr 3
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-04-25 2025-04-28 3620251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike mars 2025, fatura nr 432621 dt 4.4.2025.
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-04-25 2025-04-28 3310500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatur 415038, 437581 dt 04.04.2025.
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-04-24 2025-04-25 3410500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet mars/2025 fatura nr.381843/2025 dt.04.04.2025
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-04-24 2025-04-25 5010100872025 Sherbime te tjera internet dogana 1010087 fat 381853 dt 04.04.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-04-24 2025-04-25 3510500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Tel +Internet mars/2025 (Zura MK-LU) fatura nr.434648/2025 dt.04.04.2025
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-04-24 2025-04-25 3721200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni mars 2025, lik.fat.nr.438713 dt.04.04.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-04-24 2025-04-25 2510100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.436579 DT.04.04.2025, TELEFON MUAJI MARS 2025.
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-04-24 2025-04-25 3110100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Mars 2025 sipas Fat.Tat.Nr.429973/2025 Dt.04.04.2025 Nr.Kontr.310001864665.
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2025-04-24 2025-04-25 3710100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ MARS 2025 FATURE ELEKTRONIKE NR 420560 DT 04.04.2025
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 11,950 2025-04-24 2025-04-25 12310160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime tel fiks, permbl fat nr 3 dt 23.04.2025
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-04-24 2025-04-25 1810140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 420545 dt 4.4.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,864 2025-04-23 2025-04-24 4710111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shp telefoni Mars 2025,FAT nr 426445 dt 04.04.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 17,580 2025-04-23 2025-04-24 23410110392025 Sherbime telefonike 1011039 UT Rektorati 2025-Shp tel Mars 2025,FAT nr 1611452/2025 dt 01.04.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 23,127 2025-04-23 2025-04-24 5910890012025 Sherbime telefonike KMDIM1089001  shp telef  ft 1516807/2025 dt 31.03.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,885 2025-04-23 2025-04-24 23510110392025 Sherbime telefonike 1011039 UT Rektorati 2025-Shp tel Mars 2025,FAT nr 426425/2025 dt 04.04.2025