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
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-05-23 2025-05-26 9410160122025 Sherbime telefonike 1016012 NSPT, pagese telefon mars 2025, kontrata nr. 310001714016, sipas fat nr.484514 dt 5.5.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 6,592 2025-05-23 2025-05-26 12510870152025 Sherbime telefonike 1087015 - DAP 2025 , lik telf , ft nr.000043007034 dt 30.4.25
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-05-23 2025-05-26 5910100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK PRILL 2025 FAT NR 430012976/2025 DT 30.04.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-05-23 2025-05-26 8210140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 546933/2025 dt 5.5.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 3,840 2025-05-23 2025-05-26 11810171262025 Sherbime telefonike 10171126-AKSHE- Energji Ft 000430002962 dt 30.4.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 59,400 2025-05-23 2025-05-26 35421200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz. sherbime telefoni prill 2025, up nr.3 dt.25.03.2025,kontrate sherbimi nr.1707 prot.dt.04.04.2025,lik.fat.nr.444763/2025 dt.01.05.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 90 2025-05-23 2025-05-26 9110051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber prill 2025, fature nr 547675 dt 06.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-05-23 2025-05-26 24110140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 444696/2025 dt 1.5.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-05-23 2025-05-26 8510111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti prill 2025, lik.fat.nr.494513 dt.05.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-05-23 2025-05-26 24210140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 1935213 dt 1.5.2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-05-21 2025-05-23 25321390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Prill 2025 Fatura bashklidhur Bashkia Skrapar
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-05-22 2025-05-23 16710170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 2259642 dt 30.4.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2025-05-22 2025-05-23 4810061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft tel nr 1967000/2025 dt 01.05.2025, vkm nr 673 dt 02.09.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-05-12 2025-05-23 23610130012025 Sherbime telefonike 1013001 Min shendetesese dhe mbrpjtjes sociale,Shpenzipe per telefon,VKM nr 673 dt 02.09.2020,Pagese per Prill 2025,nr seris 2117649/2025 dt 31.03.2025
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-05-22 2025-05-23 7220150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI PRILL 2025 NR KLIENTI 310001741468 ,NUMER FATURE 546953/2025 DT 05.05.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2025-05-22 2025-05-23 4010130462025 Sherbime telefonike TELEEFON MARS PRILL NJ.V.K.SHENDETESOR TEPELENE
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 3,839 2025-05-22 2025-05-23 5810130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon, Prill 2025, ft nr 494470 dt 30.04.25
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-05-22 2025-05-23 3210100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Prill  2025 nr i klientit 310001729078 nr i fat 546323/2025 dt.05.05.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-05-22 2025-05-23 4910120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.202684, dt.30.04.2025, VKM nr.673, dt.02.09.2020, kontrata dt.23.07.2024 Miklor Pasku, shpenzime telefoni prill 2025.
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2025-05-22 2025-05-23 4110130462025 Sherbime telefonike TELEEFON MARS PRILL NJ.V.K.SHENDETESOR TEPELENE