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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  • 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 569,208,298.00 15,813 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.6001 Tirane (3535) ONE ALBANIA Tirane 10,824 2025-05-27 2025-05-28 13610170872025 Sherbime telefonike 1017087% reparti 6002,2025,Shp telefoni Prill 2025,FAT nr 514723/2025 dt 05.05.2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2025-05-27 2025-05-28 14520350012025 Sherbime telefonike 2035001 Kesh Qarkut lik telef m  Prill 2025 ,fat nr 465127 dt 05.05.2025,kontrate 3100001726839
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,436 2025-05-26 2025-05-28 43021240012025 Sherbime telefonike 2124001 telefon prill 2025 permbledh faturave dt 30.04.2025 bashkia kucove
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-05-27 2025-05-28 10110100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefona Prill 2025 fat.546963
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,200 2025-05-27 2025-05-28 16210630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  609941 dt 01.02.2025, kontr nr 2976/1 dt 17.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,045 2025-05-27 2025-05-28 16410630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  1264907 dt 01.04.2025, kontr nr 2976/1 dt 17.12.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,939 2025-05-26 2025-05-28 4510120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 514827/2025,dt 18.05.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-05-27 2025-05-28 14510170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 ,Shpenzime operative Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 551907/2025 dt 22.05.2025,Kont nr 612/1 dt 26.07.2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2025-05-27 2025-05-28 10210100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefona Prill 2025 fat.546971
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 4,479 2025-05-26 2025-05-28 11621010542025 Sherbime telefonike 2101054-DPKC 2025- shpenzime telefoni klienti nr 310001692687 ft nr 534860/2025 dt 05.05.2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2025-05-27 2025-05-28 10310100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefona Prill 2025 fat.527570
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2025-05-27 2025-05-28 13310100412025 Sherbime telefonike 1010041 Drejt Tat Vipat 2025 sherbime telefonike ft nr 429997055 dt 30.04.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,700 2025-05-26 2025-05-28 6810131062025 Sherbime telefonike 1013106 ISHSHQ - telefon,  ft nr 339306 dt 04.04.25
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,938 2025-05-26 2025-05-28 4610120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 514890/2025,dt 18.05.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2025-05-27 2025-05-28 5510112752025 Sherbime telefonike 1011275 QBD 2025 - lik telefon prill 2025, ft nr 2014396 dt 1.5.2025
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,709 2025-05-27 2025-05-28 17110160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, sipas permbledhese fat dt 21.5.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2025-05-27 2025-05-28 13710170872025 Sherbime telefonike 1017087% reparti 6002,2025,Shp telefoni Prill 2025,FATnr 1921302 dt 01.05.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,200 2025-05-27 2025-05-28 16310630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  1264907 dt 01.03.2025, kontr nr 2976/1 dt 17.12.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,477 2025-05-26 2025-05-28 7310131062025 Sherbime telefonike 1013106 ISHSHQ - pag telefoni, ft nr 450717, dt 05.05.25
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 127 2025-05-27 2025-05-28 4610100022025 Sherbime telefonike 1010002 dega e thesarit berat pagese  fatura 507625 date 05.05.2025 telefon