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 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 59,459 2025-02-28 2025-03-03 4910170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 885704 dt 1.2.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-02-28 2025-03-03 6210140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 891639 dt 1.2.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,910 2025-02-28 2025-03-03 3810170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 174319 dt 4.2.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 67,692 2025-02-28 2025-03-03 5010170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 201151 dt 4.2.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 4,380 2025-02-28 2025-03-03 2210141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Janar 2025,Fature nr.800254 dt.01.02.2025
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-02-28 2025-03-03 2910131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - 602 sherb tel cel, Janar 2025, kerkese dt 06.01.25, ft nr 895301 dt 01.02.25
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,697 2025-02-28 2025-03-03 2621010542025 Sherbime telefonike 2101054-DPKC 2025- shp telefon ft 104348/2025 dt 5.1.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 57,585 2025-02-28 2025-03-03 5210630032025 Sherbime telefonike 1063003 KPA 2025-shp telefoni , Kontrate nr 216 dt 08.02.2024,Kodi i abonentit 571644,Fat nr 919842 dt 01.02.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 18,285 2025-02-27 2025-03-03 10010170092025 Sherbime telefonike 1017009% reparti 1001 2025  tel ft 692956 dt 1.2.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,106 2025-02-28 2025-03-03 4010170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 52387 dt 1.2.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 5,594 2025-02-28 2025-03-03 7510130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik perfundimtar per shpenzime telefoni dhe interneti, fat.nr.115283 dt.3.2.2025, PV komisioni sherbimit dt.3.2.2025, kontr.nr.5/8 dt.17.01.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2025-02-28 2025-03-03 4210171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel janar 2025 Ft 174403 dt 4.2.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-02-27 2025-02-28 3110160122025 Sherbime telefonike 1016012 NSPT, pagese telefon janar 2025, kontrata nr. 310001714016, fat nr.187059/2025 dt 4.2.25
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 156,453 2025-02-25 2025-02-28 7310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati kodi 546022.Kontrate nr.6928/3 dt.31.12.2024.Janar 2025.Fature .nr. 639436/2025 dt.31.01.2025.
    Bashkia Finiq (3704) ONE ALBANIA Delvine 131,692 2025-02-27 2025-02-28 10323260012025 Sherbime telefonike lik fat 778203/2025 Bashkia Finiq
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2025-02-26 2025-02-28 35721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherbimit online per monitor e trafik urban ne BT 1.1.25-31.1.25 Minikntr vzhd 18209/3 20.5.2024 skn ush 3855/2024 Fat 190000/2025 4.2.25 Proc verb 18.2.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-02-27 2025-02-28 1820251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike janar 2025, fatura nr 217485.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 3,000 2025-02-27 2025-02-28 4110161012025 Sherbime telefonike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /TELEFON FAT.NR 202171 DT.04.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 31,680 2025-02-27 2025-02-28 4010161012025 Sherbime telefonike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /TELEFON FAT.NR 4037137 DT.30.09.2024
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,167 2025-02-27 2025-02-28 1510500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan Shpenz.telefoni zyra Elbasan Gramsh Librazhd Janar 2025 Fat 174302/2025 dt 04.02.2025