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 546,639,780.00 15,232 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
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-05-23 2025-05-26 11210140082025 Sherbime telefonike BURGU LEZHE PAG FAT NR 2075849 DT 01.05.2025,SHPENZ TELEFONIKE PRILL 2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-05-23 2025-05-26 3710131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 499782 DT 05.05.2025,KONTR NR 35521520055 DT 13.01.2022, INTERNET ZYRAT PRILL 2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-05-23 2025-05-26 3610131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT  2263569 DT 01.05.2025,NR KONTR 35521520055 DT 13.1.2022,INTERNET TABLETA PRILL 2025
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-05-23 2025-05-26 6210140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 2218954 dt 1.5.2025
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-05-23 2025-05-26 7310870012025 Sherbime telefonike 1087001-APP 2025 , lik telf  , ft nr.405989 dt 4.4.25
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,500 2025-05-23 2025-05-26 28721420012025 Paga neto per punonjesit e miratuar ne organike telefon prill bashki tepelene
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-05-13 2025-05-26 27010100012025 Sherbime telefonike Min.Fin.Shpenz. Tel. Prill 2025 Fatura nr.2004200, dt. 01.05.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,064 2025-05-23 2025-05-26 11710171262025 Sherbime telefonike 10171126-AKSHE- Energji Ft 000429975659 dt 30.4.2025
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2025-05-23 2025-05-26 6710140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft nr 465307/2025 dt 5.5.2025
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2025-05-23 2025-05-26 6610140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft nr 546948/2025 dt 5.5.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,311 2025-05-23 2025-05-26 3910131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social Telefon,fatura nr.457959 dt.05.05.2025,Kontrata nr.310001916505.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-05-23 2025-05-26 8110140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 436621/2025 dt 4.4.2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,445 2025-05-22 2025-05-26 15310160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave prill 2025
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-05-23 2025-05-26 7410870012025 Sherbime telefonike 1087001-APP 2025 , lik telf  , ft nr.534783 dt 5.5.25
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,820 2025-05-22 2025-05-26 27110121152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.05.05.2025.shpenzime telefoni prill 2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-05-23 2025-05-26 36121290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.444591 dt.1.5.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,396 2025-05-22 2025-05-26 43810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Prill 2025, Kontrate ne vazhdim nr 310001696716, fature nr 503927/2025 date 05.05.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,996 2025-05-22 2025-05-26 43710140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Mars 2025, Kontrate ne vazhdim nr 310001696716, fature nr 428524/2025 date 04.04.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 81 2025-05-22 2025-05-26 4810120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar fat. nr.507701, dt.05.05.2025, shpenzime telefoni prill 2025.
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,650 2025-05-20 2025-05-26 2810100122025 Sherbime telefonike 1812.1010012.Sa lik fat nr.542256/2025 dt.05.05.2025 per sherbim telefoni muaji prill-2025 nr.telf 23-88.Dega e Thesarit Has