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 626,256,813.00 17,442 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 3,184 2025-09-09 2025-09-10 14721011612025 Sherbime telefonike 210116, AMK-shpenzime telefonike ft nr 962531 dt 04.09.2025
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,197 2025-09-09 2025-09-10 10810121322025 Sherbime telefonike 1012132 Formimi Profesional  telefon  fat nr  979281 dt 04.09.2025
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-09-09 2025-09-10 23410290372025 Sherbime telefonike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzimetelefonike, fature 900913 Gusht 2025 dt 04.09.2025 kontr nr 70 dt 03.12.2003
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-09-09 2025-09-10 3910140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 883351 dt 04.09.2025.
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-09-09 2025-09-10 8510131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.969902, dt.04.09.2025, shpenzime telefon+internet gusht 2025.
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 90 2025-09-08 2025-09-10 16810051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber gusht 2025, fature nr 880268 dt 04.09.2025
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-09-09 2025-09-10 23510290372025 Sherbime telefonike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzimetelefonike, fature 924352 Gusht 2025 dt 04.09.2025 vkm 495 dt 21.07.22 per riorgn e rretheve gjyqesore
    Bashkia Kamez (3535) ONE ALBANIA Tirane 54,869 2025-09-09 2025-09-10 135821660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel. Korrik Gusht permb  ft  dt 01.09.2025
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-09-08 2025-09-10 20021010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel GUSHT 2025 Ft 4047658 dt 01.09.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 6,700 2025-09-09 2025-09-10 21610870162025 Sherbime telefonike 1087016 - AMBU , Lik interneti , ft nr.952987 dt 4.9.25
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-09-09 2025-09-10 89721220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI GUSHT 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, FAT.NR.890022/2025 DT 04.09.2025, NR.KLIENTI 110000173716
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,899 2025-09-08 2025-09-10 16610051442025 Sherbime telefonike 1005144 AKVMB 2025 - likujdim telefoni muaji gusht 2025, fature nr 916169 dt 04.09.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,680 2025-09-09 2025-09-10 18510290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - tel fiks Korrik 2025, permbledhese fat Korrik 2025
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-09-09 2025-09-10 12410100872025 Sherbime te tjera internet dogana 1010087 fat 927809 dt 04.09.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-09-09 2025-09-10 14710131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial/TELEFON FAT.NR 953162 DT.04.09.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,124 2025-09-09 2025-09-10 26010280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks gusht 2025, fat nr 963301 dt 04.09.25, kont 310001726840
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-09-09 2025-09-10 45410290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 927368
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2025-09-09 2025-09-10 14820180012025 Sherbime telefonike 2018001- Qarku Kukes Uje pijshem ft nr 927647 dt 04.09.2025 Gusht 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 1,900 2025-09-08 2025-09-09 36010170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Gusht 2025 Ft 4031903 dt 1.9.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 1,033 2025-09-08 2025-09-09 12910141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor gusht 2025 ,fatura nr 3981634 dt  01.09.2025