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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  • 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 40 2025-04-16 2025-04-17 6810051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e numrit te gjelber, fature nr 438738 dt 06.04.2025
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2025-04-16 2025-04-17 32108700520251 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 , lik telf , ft nr.430596 dt 4.4.25
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-04-16 2025-04-17 5610161352025 Sherbime telefonike 1016135 AAPSK, shp telefonie, ft nr 224261/2024 dt 04.03.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-04-16 2025-04-17 6510100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE LIK FATURE 425605 DT 04.04.2025,KON NR 310001879510,SHERBIME ELEKTRONIKE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-04-14 2025-04-17 17610100012025 Sherbime telefonike Min.Fin.Shpenz. Tel. Mars 2025 Fatura nr.1463743, dt. 01.04.2025
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-04-16 2025-04-17 7820490012025 Sherbime telefonike 2049001 Qarku Fier telefon Mars 2025 fat.1715256
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,400 2025-04-16 2025-04-17 7410160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 381863 dt 04.04.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2025-04-16 2025-04-17 4510120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj internet  fat nr 333728/2025 dt 02.04.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,290 2025-04-16 2025-04-17 3110131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social. Telefon,fature nr 435472  dt04.04.2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,887 2025-04-15 2025-04-16 3710121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MARS 2025, KONTRATE NR. 310001766799 FATURA NR. 425987 DATE 04.04.2025
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-04-15 2025-04-16 3321220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI MARS 2025, KONTRATA 310001803086, FAT.NR. 430119/2025 DT.04.04.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ONE ALBANIA Korçe 3,800 2025-04-15 2025-04-16 5110120052025 Sherbime telefonike 1012005-DREJTORIA RAJ. E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI, URDHER NR.104 DT 12.07.2024, P.V FONDI LIM.435/1 DT 12.07.2024, P.V FITUESI NR.436/1 DT 12.07.2024, KONTR.NR.436/2 PROT DT 12.07.2024,FAT.NR.364521 DT 04.04.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 10,366 2025-04-15 2025-04-16 5810100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  TELEFON FATURE NR419283 DT 04.04.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2025-04-15 2025-04-16 41921330012025 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET FAT 333372 DT 02.04.2025.
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-04-15 2025-04-16 5910310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp sherbim email Mars 2025,FAT nr 334353/2025 dt 03.04.2025,Urdh pag nr 188 dt 10.04.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-04-15 2025-04-16 3821220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON MARS 2025, KLIENTI NR. 310001744953, FATURA NR. 411495 DATE 04.04.2025
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,732 2025-04-15 2025-04-16 13610160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, sipas permbledhese fat dt 10.4.2025
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 5,943 2025-04-15 2025-04-16 3510121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONALTELEFON FATURE NR 425100 DT 04.04.2025
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-04-15 2025-04-16 3010100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI MARS 2025, KOD KLIENTI NR. 310001770099, FATURA NR.432677 DT 04.04.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-04-15 2025-04-16 25021360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon telefon shkurt 2025,fature nr.315098 dt.05.03.2025