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 602,137,022.00 16,280 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
    Dogana Berat (0202) ONE ALBANIA Berat 9,470 2025-06-20 2025-06-23 8510100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura  628406 date 05.06.2025 klienti 310001876589  telefon
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,239 2025-06-20 2025-06-23 19210630012025 Sherbime telefonike 1063001  ILD 2025- shpz telefonike PRILL MAJ, fat nr 2460049 dt 31.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 3,919 2025-06-20 2025-06-23 17110051312025 Sherbime telefonike 1005131 DSHPA-Lik telefoni,sipas permbledheses se faturave dt 19.06.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 3,840 2025-06-20 2025-06-23 17010051312025 Sherbime telefonike 1005131 DSHPA-Lik telefoni,sipas permbledheses se faturave dt 19.06.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-06-20 2025-06-23 21910130482025 Sherbime telefonike 1013048 ISHP 2025pagesa karta interneti ft nr 23933736 dt 01.06.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 121,053 2025-06-20 2025-06-23 61810150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel prill 2025 Ft 514856 dt 30.4.2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 513 2025-06-20 2025-06-23 49010141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, ft nr 657621/2025 dt 5.6.2025 kontrate nr 146 dt 5.5.2020
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 60 2025-06-20 2025-06-23 40410900012025 Sherbime telefonike 1090001 KPP- sherb telef, ft nr 657614 dt 05.06.2025, kontr nr 4118002709
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 88,662 2025-06-20 2025-06-23 38210170512025 Sherbime telefonike %1017051%reparti 4001, 2025 tel ft 2425570 dt 1.6.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-06-20 2025-06-23 21710130482025 Sherbime telefonike 1013048 ISHP 2025 shpenzime tel ft nr 657304 dt 05.06.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2025-06-20 2025-06-23 8210870042025 Sherbime telefonike 1087004 - DSIK , lik telf, ft nr.650318 dt 5.6.25
    Dogana Durres (0707) ONE ALBANIA Durres 4,905 2025-06-20 2025-06-23 7310100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 646512 DT 05.06.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-06-20 2025-06-23 4010100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.648029 DATE 05.06.2025, TELEFON MUAJI MAJ 2025
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,658 2025-06-20 2025-06-23 21410160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, sipas permbledhese fat dt 12.6.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-06-20 2025-06-23 11610131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe ISDN, Maj 2025, kontrate nr 686/12 dt 31.01.25, ft nr 552846 dt 02.06.25, pvmd dt 02.06.25
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-06-20 2025-06-23 21810130482025 Sherbime telefonike 1013048 ISHP 2025 shpenzime tel ft nr 630740 dt 05.06.2025
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,529 2025-06-19 2025-06-20 6810130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike maj 2025, lik.fat.nr.625990,575587,626017 dt.04.06.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-06-19 2025-06-20 9110140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 648046/2025 dt 5.6.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,948 2025-06-19 2025-06-20 5910121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon maj,fat nr 617658 dt 18.06.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,402 2025-06-17 2025-06-20 10210111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Maj 2025,Fature Nr.00000043010995/2025 date 31.05.2025