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 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
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-04-07 2025-04-08 10810111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Pagese web, fatura nr. 333591/2025,dt. 02.04.2025.Kontrate nr. 1536.
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2025-04-07 2025-04-08 10321160012025 Sherbime telefonike 2116001 Bashkia Libohove Gj  telefon fat nr 435533 dt 04.04.2025
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-04-07 2025-04-08 38010130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' shpenzime telefoni   ft nr 1615420 dt 01.04.2025
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-04-07 2025-04-08 4310121312025 Sherbime telefonike 1012131 Qendra e Formimit Profesional - Paguar telefon fat nr.319635 dt 05.03.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-04-07 2025-04-08 6510140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.1511768 dt.01.04.2025
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-04-07 2025-04-08 2910100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr. 412971 .nr..dt.04.04.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-04-04 2025-04-07 4410160712025 Sherbime telefonike Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 1536814 dt 01.04.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-04-04 2025-04-07 8820330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 1808796 dt 01.04.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2025-04-04 2025-04-07 14010290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 1655898 DT 01.04.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2025-04-04 2025-04-07 6410061562025 Sherbime telefonike 1006156 ShGjSh 2025, lik ft tel nr 1777246/2025 dt 01.04.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,579 2025-04-04 2025-04-07 7410290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - lik tel cel Mars 2025, fat nr 1138896 dt 01.04.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2025-03-27 2025-04-07 7510051312025 Sherbime telefonike 1005131 DSHPA- likujdim energji, FAT nr 281867/2025 dt 05.03.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2025-04-04 2025-04-07 6510061562025 Kompensime speciale te tjera 1006156 ShGjSh 2025, lik ft tel nr 1829267/2025 dt 01.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 930 2025-04-04 2025-04-07 4620251014131 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor mars 2025, fatura 1717475 dt 1.4.2025.
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-04-03 2025-04-04 3810121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon mars,fat nr 1648470 dt 01.04.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-04-03 2025-04-04 10610121062025 Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 333359 dt 02.04.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 146,551 2025-04-01 2025-04-04 82621010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefon aparat arsim Shkurt 2025 Permbledhese 25.3.25 muaj Shkurt 2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-04-03 2025-04-04 22721110012025 Sherbime telefonike PAGES INTERNETI BASHKIA FIER FAT 291570 DT 05/03/2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-04-02 2025-04-03 8510170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 223233 dt 2.3.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 60,359 2025-04-02 2025-04-03 8210170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1211220 dt 1.3.2025