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

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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.1001 Tirane (3535) ONE ALBANIA Tirane 47,456 2025-06-24 2025-06-25 42410170092025 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 1914995  dt 1.5.2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 8,016 2025-06-23 2025-06-25 20221240092025 Sherbime telefonike 2124009 telefon maj permbledhese e fat dt 31.05.2025 qendra ekonom arsimit kucove
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2025-06-24 2025-06-25 42310170092025 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 2417474  dt 1.6.2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2025-06-23 2025-06-24 12910100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Maj 2025 fat.650323
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-06-23 2025-06-24 4510100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Maj 2025 sipas Fat.Tat.Nr.6300113 Dt.05.06.2025 Nr.Kontr.310001864665.
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-06-23 2025-06-24 12810100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Maj 2025 fat.650317
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-06-23 2025-06-24 7510131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp cel, Maj 2025, ft nr 2729187 dt 01.06.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-06-17 2025-06-24 34810100012025 Sherbime telefonike Min.Fin.Shpenz. Telefoni muaji Maj 2025 Ft. nr.650298, dt.05.06.2025 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt.19.05.2011, dt.24.09.2012, vazhdim
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,467 2025-06-23 2025-06-24 4710131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social. Telefon,fature nr 610669 dt 04.06.2025
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2025-06-23 2025-06-24 2110140362025 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUAJ MAJ 2025 FATUR  NR  0000000430112459  DT 31.05.2025  URDHER 21 DT 23.06.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,974 2025-06-23 2025-06-24 10410140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2354458 DT 01.06.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-06-23 2025-06-24 9910111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti maj 2025, lik.fat.nr.635318/2025 dt.05.06.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 8,320 2025-06-23 2025-06-24 14910130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike maj 2025, lik.fat.nr.627689/2025,645645/2025 dt.05.06.2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 2,029 2025-06-23 2025-06-24 772138092025 Sherbime telefonike Lik. faturen telefonit nr 8718 dt 31.05.2025   Qendra Polivalente Sarande
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-06-23 2025-06-24 10410100712025 Sherbime telefonike TELEFONI FAT 634317 DT 05.06.2025 NGA TATIMET SR
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-06-23 2025-06-24 7210051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI MAJ 2025 KLIENTI NR 310001923527 LIK FAT NR 657064/2025 DT 05.06.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-06-23 2025-06-24 8310160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura nr 624521  dt 04.06.2025, kontrata 182-7535 dt. 29.12.2003 nenprefektura Malesi e Madhe
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-06-23 2025-06-24 14710051402025 Sherbime telefonike 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Lezhe, fat nr 566290 dt04.06.25
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 6,700 2025-06-23 2025-06-24 8710131062025 Sherbime telefonike 1013106 ISHSHQ - 602 telefon ft nr 628859, dt 05.06.25
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-06-23 2025-06-24 6610121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI MAJ 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  645025/2025 DT 31.05.2025