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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  • 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 602,137,022.00 16,280 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
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-06-16 2025-06-17 7210140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 2506770/2025 dt 31.5.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-06-16 2025-06-17 10721011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 643139/2025 dt 31.05.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 5,100 2025-06-16 2025-06-17 17610171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Maj 2025 Permb fat dt 5.6.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-06-16 2025-06-17 7410160592025 Sherbime te tjera 1016059 Prefekti Berat, paguar fat.nr.640702/2025, dt.05.06.2025, nr.klienti 310001883715,shpenzime telefon + internet maj 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-06-16 2025-06-17 7610160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.628440/2025, dt.05.06.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon maj 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-06-16 2025-06-17 7510160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.628430/2025, dt.05.06.2025, nr.klienti 35531122271 Kucove,shpenzime telefon maj 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-06-16 2025-06-17 5310131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.628407, dt.05.06.2025, shpenzime telefon+internet maj 2025.
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 1,728 2025-06-16 2025-06-17 4110131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI MAJ 2025, KOD KLIENTI 310001757769 , FAT.NR.616722 DT.04.06.2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 3,010 2025-06-16 2025-06-17 6610121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MAJ 2025, KONTRATE NR. 310001766799 FATURA NR. 655310 DATE 05.06.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-06-16 2025-06-17 5010500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 617808 dt 04.06.2025
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-06-16 2025-06-17 13310140082025 Sherbime telefonike BURGU LEZHE PAG FAT NR 2583224 DT 01.06.2025,SHPENZ TEL MAJ 2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,403 2025-06-16 2025-06-17 10221011612025 Sherbime telefonike 210116, AMK- shpenzime telefoni maj 2025 ft nr 617463 dt 4.6.2025
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-06-16 2025-06-17 20621018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc- lik tel ft 2258351 dt 1.5.2025
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2025-06-13 2025-06-16 10010280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr 626997 dt 04.06.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-06-13 2025-06-16 6210120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.2631579, dt.31.05.2025, kontrata dt.23.07.2024 Miklor Pasku, shpenzime telefoni maj 2025.
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-06-13 2025-06-16 12410130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.620412 dt.04.06.2025 per sherbim telefon zyre muaji Maj-2025,situaci dt.04.06.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 121,145 2025-06-13 2025-06-16 61910150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Likujduar Tel MAJ 2025 Ft 648155 dt 31.05.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2025-06-13 2025-06-16 8410121112025 Sherbime telefonike 1012111 - DPS 2025 - Shp telefoni fat nr 635243 dt 05.06.2025
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2025-06-13 2025-06-16 3710100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER ONE ALBANIA PER TELEFON FAT NR 430100210 DT 31.05.2025 KOD KLIENTI  207718
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-06-13 2025-06-16 6121018172025 Sherbime telefonike 2101817, A A Tregjeve-tel ft 2511636 dt 1.6.2025