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 620,836,286.00 17,150 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
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 6,800 2025-07-22 2025-07-23 5010500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.430172971/2025  date 30.06.2025, shpenzime telefoni qershor 2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-07-22 2025-07-23 4410100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 qershor 2025. fat nr.757187/2025. date 04.07.2025.
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-07-22 2025-07-23 7110131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon Qershor 2025ft nr 752144 dt 30.06.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-07-22 2025-07-23 6910131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh Qershor 2025ft nr 661546 dt 03.07.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 10,489 2025-07-22 2025-07-23 13110890012025 Sherbime telefonike KMDIM1089001  shp telef m qershor 2025,  ft nr 754264 dt 3.7.2025
    Dogana Durres (0707) ONE ALBANIA Durres 4,905 2025-07-22 2025-07-23 8410100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 727759 DT 03.07.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,922 2025-07-22 2025-07-23 7210171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 430227111 DT 30/06/2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-07-22 2025-07-23 7110171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 2910627 DT 30/06/2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,720 2025-07-22 2025-07-23 38621390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Qershor 2025 Fatura bashklidhur Bashkia Skrapar
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 6,720 2025-07-22 2025-07-23 17510120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni. fat n 430238838 dt 18.07.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 25,695 2025-07-22 2025-07-23 13410890012025 Sherbime telefonike KMDIM1089001  shp telef m qershor 2025,  ft nr 3104197 dt 30.6.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-07-21 2025-07-22 4210100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Maj 2025  nr i klientit 310001729078 nr i fat 652807/2025 dt05.06.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-07-21 2025-07-22 4510100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Qershor 2025 nr klientit 310001729078 nr fatures 745456/2025 dt 03.07.2025
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,921 2025-07-21 2025-07-22 5610100172025 Sherbime telefonike 1010017 shpenzime telefon qershor fat 430227775 dt 30.06.2025 thesari kucove
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2025-07-15 2025-07-22 9210150042025 Sherbime telefonike 1015004-QSPA- Internet qershor 2025 Ft 661308 dt 2.7.2025 Kontr 79/5 dt 3.7.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-07-21 2025-07-22 51310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, Shp telefoni,FAT nr 2844773 dt 01.07.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 118,374 2025-07-18 2025-07-22 38121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.05, dt.30.05.2025, shpenzime telefonike punonjesit maj 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,150 2025-07-18 2025-07-22 38221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.05, dt.30.05.2025, shpenzime telefonike punonjesit maj 2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 675 2025-07-21 2025-07-22 57210141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese numri jeshil Qeshor 2025, fat nr 763027/2025 dt 05.07.2025
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 576 2025-07-21 2025-07-22 4210100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER ONE ALBANIA TELEFON FAT NR 430234452 DT 30.06.2025 KODI I KLIENTIT 207718