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 626,256,813.00 17,442 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-08-25 2025-09-01 49710100012025 Sherbime telefonike Min.Fin.Shpenz. Telefoni muaji Korrik 2025 Fat. nr.817548, dt.04.08.2025 kontrate ne vazhdim
    Bashkia Tirana (3535) ONE ALBANIA Tirane 147,220 2025-08-27 2025-09-01 340321010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefomike aparati arsimi Korriik 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-08-25 2025-09-01 49810100012025 Sherbime telefonike Min.Fin.Shpenz. Tel. Korrik 2025 Fatura nr.3587389, dt. 01.08.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-08-26 2025-09-01 71621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"Muaji Qershor 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.2938507 dt.01.07.2025,PV dt.14.07.2025 perdh Qershor 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-08-26 2025-09-01 71721090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"Muaji Korrik 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.3506563 dt.01.08.2025,PV dt.25.08.2025 perdh Korrik 2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 4,820 2025-08-29 2025-09-01 9210141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Korrik 2025,Fature nr.3738994 dt.01.08.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,342 2025-08-29 2025-09-01 9110141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Qershor 2025,Fature nr.3260488 dt.01.07.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 2,346 2025-08-29 2025-09-01 10910870042025 Sherbime telefonike 1087004 - DSIK ,lik telf , ft nr.817539 dt 4.8.25
    Bashkia Fier (0909) ONE ALBANIA Fier 60,668 2025-08-29 2025-09-01 67221110012025 Sherbime telefonike INTERNETI KORRIK 2025 BASHKIA FIER FAT 819612 DT 05/08/2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 8,084 2025-08-29 2025-09-01 15710890012025 Sherbime telefonike KMDIM1089001 ,Shp telefoni,FAT nr 792499 dt 04.08.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-08-29 2025-09-01 10810870042025 Sherbime telefonike 1087004 - DSIK ,lik telf , ft nr.3552622 dt 1.8.25
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-08-29 2025-09-01 101910130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - telefona, kod abon nr 5493751150, ft nr 3820562 dt 26.08.25
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-08-28 2025-08-29 35510130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike,internet muaji Korrik 2025.Fat.Tat.Nr.817534 Dt.04.08.2025 Nr.Klientit 310001836178.
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-08-28 2025-08-29 9521380102025 Sherbime telefonike Lik faturen e telefonit nr 800421 dat 04.08.2025 per SHFSH VP Sr 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 120,943 2025-08-27 2025-08-29 94410150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel Korrik 2025 Ft 808100 dt 30.7.2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-08-28 2025-08-29 11710140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Korrik 2025 urdher i DPB NR 134 dt 07.01.2022 fature nr 3709101 kodi i AB 55745334 dt 01.08.2025
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-08-28 2025-08-29 7621400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Korrik 2025 Fatura nr 802235/2025dt 03.08.2025 Nr tel 24955 Qendra Polivalente Polican
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-08-28 2025-08-29 16510131192025 Sherbime telefonike 1013119 QKUM - 602 telefon ft nr 3482750 dt 31.07.25, kod kl 470003221687
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-08-28 2025-08-29 12210130102025 Sherbime telefonike 1013010-NJVKSH Kukes Sherbim telefonik periudha korrik 2025 ft nr 811249 dt 04.08.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 13,563 2025-08-27 2025-08-29 63510051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Korrik 2025 FSH nr 783853/2025 dt 04.08.2025