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 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
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-04-09 2025-04-10 16010290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 381940 DT 4.4.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-04-07 2025-04-10 23510120012025 Sherbime telefonike 1012001 MEKI,shpenzime telefonmie per muajin Mars 2025 B.Gonxhja,fature nr.1690670 dt 01.04.2025,urdher per pagese nr.10488 dt 22.08.2024,vkm nr 855 dt 04.11.2020
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-04-09 2025-04-10 22410170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 425081 TEL
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,135 2025-04-09 2025-04-10 6810140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 SHPENZIM TELEFONIK FAT 1439995 DT 1.4.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-04-09 2025-04-10 15810290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 381949 DT 4.4.25
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,600 2025-04-09 2025-04-10 4110121562025 Sherbime telefonike 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp interneti,FAT nr 262919/2025  dt 05.03.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-04-09 2025-04-10 7510110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024. Kontrate nr 1588/14 dt 10.10.2024. Fature nr 334434 dt 03.04.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 3,310 2025-04-09 2025-04-10 3710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 1781072 dt 31.03.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-04-09 2025-04-10 3210061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft cel nr 1659164 dt 01.04.2025, vkm nr 673 dt 02.09.2020
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-04-09 2025-04-10 6610140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Mars 2025.Fat.Tat.Nr.1641014 Dt.01.04.2025.
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-04-09 2025-04-10 13010130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Mars 2025 sipas Fat.Tat.Nr.436632 Dt.04.04.2025 Nr.Klienti 310001836178.
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 2,827 2025-04-09 2025-04-10 8210121102025 Sherbime telefonike 1012110 - ISHMT 2025 - Shp telefoni Mars 2025,FAT nr 337968/2025 dt 04.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-04-08 2025-04-10 15610130012025 Sherbime telefonike 1013001 Ministria e Shendetesise dhe Mbrojtjes sociale,Shpenzime per telefon,Muaji Mars nr fat 1571237/2025 dt 31.03.2025,VKM nr 673 dt 02.09.2020
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-04-09 2025-04-10 4610130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon mars 2025,fature nr.351821 dt.04.04.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,923 2025-04-09 2025-04-10 4510130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon mars 2025,fature nr.411289+411316 dt.04.04.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-04-09 2025-04-10 9310290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz tel cel Mars 2025, fat nr 1858537 dt 01.04.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2025-04-09 2025-04-10 7710290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel fiks Mars 2025, fat nr 334783 dt 04.04.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-04-09 2025-04-10 3810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.343577, dt.04.04.2025, shpenzime interneti mars 2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-04-09 2025-04-10 3710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.1755503, dt.01.04.2025, shpenzime interneti mars 2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-04-09 2025-04-10 9210290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz tel fiks Mars 2025, fat nr 428520 dt 04.04.2025, kontr nr 310001733967