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 513,712,896.00 14,414 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 Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-03-05 2025-03-06 2610100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Pagese telefoni, Fatura nr.285331 dt. 05.03.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-03-05 2025-03-06 4310140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.981357 dt.01.03.2025
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 3,539 2025-03-04 2025-03-05 621018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-lik tel ft nr 186780 dt 4.2.2024
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-03-04 2025-03-05 521018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-lik tel ft nr 75495  dt 5.01.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2025-03-04 2025-03-05 4210051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber, fature nr 220618 dt 06.02.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-03-04 2025-03-05 5710111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Tarife web ,fature nr 223343 dt 03.03.2025
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,920 2025-03-04 2025-03-05 1710500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/ TELEFON LIK FAT 219972/2025 DT.06.02.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-03-04 2025-03-05 2810160712025 Sherbime telefonike Prefektura e Qarkut Shkoder, shpenzime telefonie celular, fatura 1378839 dt 01.03.2025, VKM 673 dt 02.09.2020
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 124,414 2025-03-04 2025-03-05 8110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI JANAR 2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-02-26 2025-03-04 35621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monit e traf urban ne BT1.12.24-31.12.24Minikont vzhd 18209/3dt20.524 skn ush 3855/2024 Fat 104833/2025dt06.01.25PV dt 15.01.25
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-03-03 2025-03-04 13221110012025 Sherbime telefonike INTERNETI JANAR 2025 BASHKIA FIER FAT 219794 DT 05/02/2025
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,919 2025-02-28 2025-03-04 1010100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER ONE ALBANIA PER TELEFON FAT 429668739 DT 31.01.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 4,906 2025-02-28 2025-03-03 4010171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel janar 2025 Ft 217501 dt 4.2.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 26,060 2025-02-28 2025-03-03 4110171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel janar 2025 Ft 823708 dt 1.1.2025
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 209 2025-02-26 2025-03-03 2421010492025 Sherbime telefonike 2101049-DPTTV 2025- Lik ft tel nr 95753 dt 01.01.2025, kontr nr 111618/3 dt 30.06.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-02-28 2025-03-03 5210170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 612 dt 3.2.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2025-02-27 2025-03-03 10110170092025 Sherbime telefonike 1017009% reparti 1001 2025  tel ft 86550 dt 1.2.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-02-28 2025-03-03 3910170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 115161 dt 3.2.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-02-28 2025-03-03 5110170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 214738 dt 4.2.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,470 2025-02-27 2025-03-03 10210170092025 Sherbime telefonike 1017009% reparti 1001 2025  tel ft 816399 dt 1.2.2025