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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  • 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 513,712,896.00 14,414 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
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 2,200 2025-02-25 2025-02-26 3910160742025 Sherbime telefonike 1016074 PREFEKTURA SHPENZIM TELEFONI DHE INTERNET URDH NR 25 DT 19.02.2025 FAT NR 211424 DT 04.02.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-02-25 2025-02-26 5610141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr539306 dt01.02.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 16,799 2025-02-18 2025-02-26 5310050012025 Sherbime telefonike MBZHR,602, Paguar telefoni Fix per muajin Janar 2025, Nr klientit 310001692709, Nr fature 174300 dt 04.02.2025.
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-02-25 2025-02-26 1610131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh  janar 2025 ft nr 114851 dt 03.02.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-02-25 2025-02-26 1510131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon janar 2025 ft nr 196261 dt 04.02.2025
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2025-02-25 2025-02-26 2710140052025 Sherbime telefonike FT NR 907352 DT 01.02.2025 BURGU TEPELENE
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-02-25 2025-02-26 3910660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 140329 dt 4.02.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,142 2025-02-19 2025-02-26 6010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.dhjetor 2024.Fature nr.44171/2025 dt.05.01.2025.Nr.i klientit 310001719675
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 55,676 2025-02-24 2025-02-25 5210160282025 Sherbime telefonike 1016028 Drejtoria vendore e policise Gj telefon janar 2025 sipas tabeles permbledhese te dt 20.02.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,157 2025-01-28 2025-02-25 9221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefon aparati Dhjetor 2024 Shpenz telefon arsimi Permbledh dt 23.01.25Fat tel Dhjetor 2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-02-21 2025-02-25 8910120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fiks,fature 184998/2025 dt 04.02.2025,kontrate pajtimi,shkrese nr 2337 dt 10.02.2025
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,164 2025-02-24 2025-02-25 910100112025 Sherbime telefonike 1812.1010012.Sa lik fat nr.214566/2025 dt.04.02.2025 per sherbim telefoni muaji Janar-2025 nr.telf 23-88.Dega e Thesarit Has
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,235 2025-02-14 2025-02-25 4010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel Monika Mece janar 2025.Fature nr.577103/2025 dt.01.02.2025.Kodi klienti 6119169.
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 1,655 2025-02-24 2025-02-25 610140272025 Sherbime telefonike 1014027 Zyra Permbarimore  lik telefon fat nr 429662121 dt 31.01.2025
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2025-02-24 2025-02-25 1310130332025 Sherbime telefonike 1013033 telefon janar 2025 fat 197414/197303 dt 04.02.2025 shendeti publik kucove
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 70,752 2025-02-24 2025-02-25 7510100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef permb fat  dt 17.2.2025
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2025-02-24 2025-02-25 1810061642025 Sherbime telefonike 1006164 AEE 2025, lik  sherb tel i prapmb , ft nr 42799/2023 dt 03.02.2023
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,706 2025-02-24 2025-02-25 3110290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik tel Janar 2025, fat 180163/2025 dt 04.02.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-02-21 2025-02-25 9010120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fiks,fature nr 184998/2025 dt 04.02.2025,kontrate pajtimi,shkrese 2337 dt 10.02.2025
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 63,865 2025-02-24 2025-02-25 1910161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 4 dt 17.01.2025 dt 17.01.2025