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
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-02-14 2025-02-17 3910130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n 174324 -338-341 dt.04.02.2025 Janar 2025
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,319 2025-02-14 2025-02-17 0921240102025 Sherbime telefonike 2124010  shpenz. telefoni  fat nr2175145/194819 dt 04.02.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-02-13 2025-02-17 5210130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.132992/2025,194017/2025,194021/2025,194194/2025 DATE 04.02.2025 TELEFON MUAJI JANAR 2025.
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,796 2025-02-14 2025-02-17 1610160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat  198900/2025 dt 04.02.25 kodi 310001714000
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-02-12 2025-02-17 6410120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fix kontrate 110000279784,fature nr 65333/2025 dt 05.01.2025,kontrate pajtimi,shkrese nr 125 dt 08.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-02-14 2025-02-17 3210131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Janar 2025, kontrate ne vazhdim nr 465/12, dt 16.09.2024, ft nr 115205 dt 03.02.2025, pvmd dt 03.02.2025
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,621 2025-02-14 2025-02-17 7621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni janar 2025 sipas kontrates nr.577681.
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-02-14 2025-02-17 1010131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 telefon janar 2025 ft nr 119381 dt 04.02.2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-02-13 2025-02-14 1310130102025 Sherbime telefonike 1013010-NJVKSH Kukes sherbim telefonik ft n.219991 dt 06.02.2025 Janar 2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-02-13 2025-02-14 1310121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon M Janar 2025  fat nr 217491/2025  dt 4.2.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-02-13 2025-02-14 2510161022025 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon janar 2025, fat nr 201951/2025 dt 04.02.2025, nr kienti 310001838918
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-02-13 2025-02-14 3010140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 508622 dt 1.2.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2025-02-13 2025-02-14 3710171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Janar 2025 Ft 135998 dt 4.2.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-02-13 2025-02-14 1210500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 114824 dt 03.02.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2025-02-13 2025-02-14 4110290172025 Sherbime telefonike 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier Shpenzime Telewfoni janar/2025, fatura nr.776530 dt.01.02.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2025-02-13 2025-02-14 1610170852025 Sherbime telefonike 1017085%reparti 6004,2025 tel ft 115500 dt 3.2.2025
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-02-13 2025-02-14 1710051272025 Sherbime telefonike DREJT RAJON AKU LEZHE LIK FAT 216795 DT 04.02.2025,NR KLIENTI 310001939995, SHP TELEFONIKE JANAR 2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,658 2025-02-13 2025-02-14 7410121232025 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT 209654 DT 04.02.2025,NR TEL 2664 SHERBIM TELEFONIK ZP KURBIN JANAR 2025
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-02-13 2025-02-14 1010051272025 Sherbime telefonike DREJT RAJON AKU LEZHE LIK FAT 74137 DT 05.01.2025,NR KLIENTI 310001939995,PAGESA ONE DHJETOR 2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-02-13 2025-02-14 1210121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon M Janar 2025  fat nr 568579 /2025  dt 1.2.2025