Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ONE ALBANIA Tirane 878 2025-07-21 2025-07-22 41410410012025 Sherbime telefonike 1041001 SPAK 2025 - Shp telefoni numri i gjelbert,FAT nr 657608 dt 05.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-07-21 2025-07-22 51110140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, Shp telefoni,FAT nr 661216 dt 02.06.2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-07-18 2025-07-21 8821380092025 Sherbime telefonike Lik. faturen e telefonit qershor  2025 Qendra Polivalente Sarande
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-07-18 2025-07-21 6110500102025 Sherbime telefonike DREJTORIA E STATISTIKE FIER 1050010 FAT INTERNETI QERSHOR 2025 KLIENTI 110000088414 DAT 03/07/2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-07-18 2025-07-21 6210500102025 Sherbime telefonike DREJTORIA E STATISTIKE FIER 1050010 FAT TELEFONI +INTERNET ZYRA MK+LU NR KLIENTI 310001767727 QERSHOR 2025
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-07-18 2025-07-21 6310500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatur 735724, 744782 dt 03.07.2025.
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-07-18 2025-07-21 8110130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Dhjetor 2024 Nr klienti 3100011869892 Fatura nr 000000430221946 dt 30.05.2025 Sp. Skrapar
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-07-18 2025-07-21 8110131552025 Sherbime telefonike 1013155 ASCKSHSH 602 tel Qershor 25, ft nr 3168253 dt 01.07.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2025-07-18 2025-07-21 15410121102025 Sherbime telefonike 1012110  ISHMT 2025 - shpenz telefoni  dhjetor, fat nr 721559 dt 03.07.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-07-18 2025-07-21 9521270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 741449 DT 03.07.2025,KON DT 20.06.2023,TEL FIKS PLUS NET
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2025-07-18 2025-07-21 8210131552025 Sherbime telefonike 1013155 ASCKSHSH 602 tel Qershor 25, ft nr 683745 dt 03.07.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 320 2025-07-18 2025-07-21 52621290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Abonim mujor sipas fat.nr.3193148 dt.1.7.2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 179,412 2025-07-18 2025-07-21 40623260012025 Sherbime telefonike lik fat 3018949/2025 bashkia Finiq
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-07-18 2025-07-21 52521290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.661334 dt.2.7.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-07-18 2025-07-21 8110100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK QERSHOR 2025 FAT NR 4305236829/2025 DT 30.06.2025
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-07-18 2025-07-21 8410140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025,Shp telefoni Qershor 2025,FAT nr 2929310/2025 dt 30.06.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 200 2025-07-18 2025-07-21 52721290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Tarife nderrimi te kartes SIM sipas fat.nr.15056 dt.25.6.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 10,265 2025-07-18 2025-07-21 74510150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel qershor 2025 Ft 750734 dt 30.6.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-07-18 2025-07-21 13610160122025 Sherbime telefonike 1016012 NSPT, pagese telefon qershor 2025, kontrata nr. 310001714016, sipas fat nr.733921 dt 3.7.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 90,543 2025-07-15 2025-07-21 89810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike  Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 332126/2025, dt. 13/03/2025 Raporti i mirëmbajtjes nr. 6581/31, datë 03/03/2025 det prap dit nr  22984