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
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-04-15 2025-04-16 20721320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.114853/2025 Dt.03.02.2025 muaji Janar 2025.
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2025-04-15 2025-04-16 6010100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  TELEFON FATURE NR416208 DT 04.04.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-04-15 2025-04-16 5310131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 384083 TELEFON
    Bashkia Mat (0625) ONE ALBANIA Mat 14,004 2025-04-15 2025-04-16 21021320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.84/2025 Dt.04.02.2025 muaji Janar 2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 441 2025-04-15 2025-04-16 11310051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(mars 2025), fat nr 438759 dt 06.04.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-04-15 2025-04-16 5910100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  TELEFON FATURE NR416194 DT 04.04.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-04-15 2025-04-16 3710100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike mars 2025, lik.fat.nr.420257,430147 dt.04.04.2025
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-04-15 2025-04-16 20821320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.222325/2025 Dt.26.02.2025 muaji Shkurt 2025.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-04-15 2025-04-16 20921320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.332549/2025 Dt.27.03.2025 muaji Mars 2025.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,700 2025-04-14 2025-04-15 3610111602025 Sherbime telefonike 1011160 RASH - lik telefon , ft nr 1472403 dt 1.4.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-04-14 2025-04-15 5710100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim interneti(Godina e vjeter) mars/2025, fatura nr.403555/2025 dt.04.04.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-04-14 2025-04-15 9210290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Jurid.Pergjithshem Fier. Tel fiks Zyra e Sherbimit Lushnje, fatura nr413104 dt.04.04.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 1,040 2025-04-14 2025-04-15 9310290172025 Sherbime telefonike TELEFON CELULAR MARS 2025 GJYKATA E SHKALLES SE PAR FIER FAT 1714260 DT 01/04/2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-04-11 2025-04-15 25310120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fix Mars 2025,kontrate 110000279786,fature nr 404511 dt 04.04.2025,kontrate pajtimi
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,070 2025-04-14 2025-04-15 6910141052025 Sherbime telefonike IEVP 1014105 telefon Mars 2025  fat.1610624
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-04-14 2025-04-15 4410150042025 Sherbime telefonike 1015004-QSPA- Tel Shkurt 2025 Ft 429686427 dt 28.2.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,879 2025-04-14 2025-04-15 12010160282025 Sherbime telefonike 1016028 Drejtoria vendore e policise Gj telefon tabele permbledhese dt 10.04.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,439 2025-04-14 2025-04-15 19810220012025 Sherbime telefonike 1022001 Akademia Shk,lik rimb telefon,fat nr 434616 dt 4.4.2025,kontrate nr 1028 dt 19.7.2024,
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-04-14 2025-04-15 4221380102025 Sherbime telefonike Lik telefon mars 2025 Shkola V.Pulla Sarande
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2025-04-14 2025-04-15 6010161082025 Sherbime telefonike Likujdojme telefon  mars  2025 Policia Kufitare