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
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-05-27 2025-05-28 19010280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni prill 2025, fat nr 430004892 dt 30.04.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,969 2025-05-27 2025-05-28 9510140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2152201 DT 01.05.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-05-27 2025-05-28 3910500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 547606 dt 06.05.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-05-27 2025-05-28 4010500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 504124 dt 05.05.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,053 2025-05-27 2025-05-28 4110500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 542458  dt 05.05.2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,840 2025-05-26 2025-05-28 18210121212025 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 462242, 509468, 462478, 545382 DATE 05.05.2025
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 2,800 2025-05-26 2025-05-28 7410110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Mars Prill 2025 Nr klienti 310001921946 Fatura nr  507752 dt 05.05.2025.nr 416935 dt 05.04.2025 Zva Skrapar
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 74,200 2025-05-27 2025-05-28 14210170882025 Sherbime telefonike 1017088% reparti 6640, 2025 ,Shpenzime telefonike Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 2182452 dt 01.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2025-05-27 2025-05-28 7010051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON PRILL 2025 FATURA NR  454054,507674,515544,507399,546317 DT 05.05.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-05-27 2025-05-28 31110130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.547470/2025 DT 05.05.2025 U.B 46261
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-05-27 2025-05-28 14310170882025 Sherbime telefonike 1017088% reparti 6640, 2025 ,Shpenzime telefonike Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 534536 dt 05.05.2025
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-05-27 2025-05-28 4621018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-lik tel ft nr 548735 dt 8.5.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-05-27 2025-05-28 5710051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI PRILL 2025 KLIENTI NR 310001923527 LIK FAT NR 512522/2025 DT 05.05.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-05-27 2025-05-28 13510170872025 Sherbime telefonike 1017087% reparti 6002,2025,Shp telefoni Prill 2025,FAT nr 444863/2025 dt 02.05.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 68,208 2025-05-27 2025-05-28 14410170882025 Sherbime telefonike 1017088% reparti 6640, 2025 ,Shpenzime telefonike Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 542078 dt 05.05.2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2025-05-27 2025-05-28 14420350012025 Sherbime telefonike 2035001 Kesh Qarkut lik telef m  Mars2025 ,fat nr 424394 dt 04.04.2025,kontrate 3100001726839
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-05-27 2025-05-28 6110140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 1530868 dt 1.4.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-05-23 2025-05-28 33521090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"  Muaji Prill 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fat nr.1983119 dt.01.05.2025,Procesverbal dt.05.05.2025 perdh Prill 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-05-23 2025-05-28 33321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Prill 2025, Fature nr.520897 dt.05.05.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2025-05-27 2025-05-28 10710121102025 Sherbime telefonike 1012110 - ISHMT 2025 - Shp telefoni prill 2025,FAT nr 494512/2025 dt 05.05.2025