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 660,305,174.00 17,928 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
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-09-19 2025-09-22 75221150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster Telefon,tab permbledhese dt 18.09.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-09-16 2025-09-22 15810140512025 Sherbime telefonike 1014051 IEVP Berat, paguar fatura nr.3883292, dt. 01.09.2025 shpenzime telefoni gusht 2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 70,323 2025-09-19 2025-09-22 45010141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese faturash m gusht 2025
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2025-09-19 2025-09-22 15910280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr 973176 dt 04.09.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-09-19 2025-09-22 21510260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - Tel gusht 2025 Ft 914470 dt 4.9.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-09-19 2025-09-22 10310280372025 Sherbime telefonike 1028037 PPGJA -  Tel Gusht 2025 Ft 000430440840 Dt 31.8.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 4,061 2025-09-18 2025-09-22 49410121152025 Sherbime telefonike 1012115 AKPA Berat, paguar  fatura 3 date 04.09.2025  gusht 2025 telefon
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-09-16 2025-09-22 12010150042025 Sherbime telefonike 1015004-QSPA- Tel Gush 2025 Ft 942354 dt 4.9.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 17,721 2025-09-16 2025-09-22 17910890012025 Sherbime telefonike KMDIM1089001 ,Shp telefoni,FAT nr 4044344/2025 dt 31.08.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-09-19 2025-09-22 8921018272025 Sherbime telefonike 2101827,Qend Kom Terrenit-shpenzime telefoni  ft nr 4175558 dt 01.09.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-09-16 2025-09-22 14610111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Gusht 2025,Fature Nr.000000430454257 date 31.08.2025
    Sp. Permet (1128) ONE ALBANIA Permet 6,948 2025-09-19 2025-09-22 20010130812025 Sherbime telefonike SPITALI PERMET FAT NR 980328,980346,980362 DT 04.09.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2025-09-19 2025-09-22 9910061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft tel nr 4124069/2025 dt 01.09.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,807 2025-09-19 2025-09-22 20110290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - tel fiks Gusht 2025, permbledhese fat Gusht 2025
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2025-09-16 2025-09-22 9810111252025 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ GUSHT 2025 FAT 914384 DT 04.09.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2025-09-19 2025-09-22 10010121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon gusht,fat nr 430448378 dt 018.09.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,511 2025-09-16 2025-09-22 13710100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI GUSHT 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.973095, 980555 DT.04.09.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 2,145 2025-09-16 2025-09-22 7910100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ GUSHT 2025 FATURE ELEKTRONIKE NR 934163 DT 04.09.2025
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-09-16 2025-09-22 18210160122025 Sherbime telefonike 1016012 NSPT, pagese telefon gusht 2025, kontrata nr. 310001714016, sipas fat nr.972952 dt 4.9.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 816 2025-09-19 2025-09-22 18010131192025 Sherbime telefonike 1013119 QKUM - telefon Gusht, linja e gjleber, ft nr 880093 dt 3.9.25