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 513,712,896.00 14,414 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
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 3,840 2025-02-17 2025-02-18 1610051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025- likujdim telefon dhjetor 2024 janar 2025, fat nr 109501 dt 08.01.2025, nr 199137 dt 04.02.2025
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,790 2025-02-17 2025-02-18 5821240092025 Sherbime telefonike 2124009 telefon janar permbledhese e fat.dt.04.02.2025 qendra ekonomike e arsimit kucove
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-02-17 2025-02-18 8021070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 204588 DT.04.02.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-02-17 2025-02-18 8810170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 182971 TEL
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 7,991 2025-02-17 2025-02-18 7910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 51 dt 15.01.2025, vendim kpp nr 29 dt 09.01.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,912 2025-02-17 2025-02-18 3210130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel fiks  ft nr 217467/2025 dt 04.02.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 6,129 2025-02-14 2025-02-18 6810170092025 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 281270 dt 1.1.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 600 2025-02-14 2025-02-18 2510061562025 Sherbime telefonike 1006156 ShGjSh 2025, lik ft tel nr 253664 dt 01.01.2025, nr 557094 dt 01.02.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 99,000 2025-02-12 2025-02-18 4810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 1209847/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 6581/24, datë 24/12/2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,207 2025-02-14 2025-02-18 7310100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik telef     ft 202039/2025 dt 4.2.2025
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2025-02-17 2025-02-18 910120982025 Sherbime telefonike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz interneti, fat nr 19333 dt 05.01.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 66,666 2025-02-17 2025-02-18 5310141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese janar 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 7,830 2025-02-14 2025-02-18 2610061562025 Kompensime speciale te tjera 1006156 ShGjSh 2025, lik ft tel nr 323412 dt 01.01.2025, nr 794253 dt 01.02.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 4,036 2025-02-17 2025-02-18 1710112342025 Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 582069 dt 1.2.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2025-02-17 2025-02-18 2310171262025 Sherbime telefonike 10171126-AKSHE- Tel 174567 dt 4.2.2025
    Presidenca (3535) ONE ALBANIA Tirane 49,189 2025-02-17 2025-02-18 3710010012025 Sherbime telefonike 1001001 Presidenca 2025, lik shp tel janar 2025, permbl ft dt 31.01.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-02-17 2025-02-18 2410100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim interneti Janar/2025, fatura nr.139838/2025 dt.04.02.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-02-14 2025-02-18 19110110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef  janar 2025, ft nr 650270 dt  1.2.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,613,066 2025-02-12 2025-02-18 4710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 114862/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 5258/17, datë 04/02/2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,833 2025-02-17 2025-02-18 3410130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel fiks  ft nr 219267/2025 dt 04.02.2025