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

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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-02-20 2025-02-25 5810130012025 Sherbime telefonike 1013001 Min Shend  Shpenzime per  tel, VKM nr 673 dt 02.09.2020, Fature nr 883545/2025 dt 31.01.2025
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-02-24 2025-02-25 2310130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ JANAR 2025,FAT TAT 180090 DT 04.02.2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-02-13 2025-02-25 2221380092025 Sherbime telefonike Lik. faturen e telefonit  janar .2025   Qendra Polivalente Sarande
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-02-24 2025-02-25 1221380102025 Sherbime telefonike Lik faturen e telefonit janar 2025  SHFSHVP Sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2025-02-24 2025-02-25 3410161082025 Sherbime telefonike Likujdojme telefon  janar  2025 Policia Kufitare
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-02-24 2025-02-25 1510500102025 Sherbime telefonike 1050010 Dega e Instat Rrethi FierInternet janar/2025, fatura nr.174490/2025 dt.04.02.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-02-24 2025-02-25 1610500102025 Sherbime telefonike 1050010 Dega e Instat Rrethi Fier, Telefon-Internet janar/2025, Zyra (LU-Mall) fatura nr.202087/2025 dt.04.02.2025
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,930 2025-02-24 2025-02-25 1010100092025 Sherbime telefonike 1010009 Dega e Thesarit Fier Shpenzime Telefon janar/2025, fatura nr.191170/2025 dt.04.02.2025
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,974 2025-02-24 2025-02-25 4320350012025 Sherbime telefonike 2035001 Kesh Qarkut lik energji janar ,fat nr 199178 dt 04.2.2025,kontrate nr C 27377
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2025-02-24 2025-02-25 5021160012025 Sherbime telefonike 2116001 Bashkia Libohove Gj telefon fat nr 170683/2025 dt 04.02.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-02-21 2025-02-24 2310140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 208238/2025 dt 4.2.2025
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2025-02-21 2025-02-24 1310120982025 Sherbime telefonike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz telefoni, fat nr 182911 dt 04.02.2025
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-02-21 2025-02-24 1610100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder  shp postare  fat 219460 dt 04.02.2025
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,359 2025-02-21 2025-02-24 10921460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR 2025 FAT 202081 DT 4.2.2025
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,589 2025-02-21 2025-02-24 3010140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON JANAR 2025 FAT 866371 DT 01.02.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 1,250 2025-02-21 2025-02-24 3610140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI JANAR 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.814646 DT.01.02.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-02-17 2025-02-24 8010100012025 Sherbime telefonike 1010001 MF Fatura nr.nr.214517/2025, dt.04.02.2025 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
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,251 2025-02-21 2025-02-24 2510130022025 Sherbime telefonike 1013002 NJVKSH 602 sherbim telefonik Janar 2025, ft nr 173525, 199044, 201923 dt 04.02.25
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,501 2025-02-21 2025-02-24 4510630032025 Sherbime telefonike 1063003 KPA 2025 - likujdim telefoni janar 2025, fature nr 138642 dt 04.02.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 17,821 2025-02-21 2025-02-24 2610100972025 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare shp telef ft 180017/2024 dt 4.2.2025