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
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-02-13 2025-02-14 2710140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Janar 2025.Fat.Tat.Nr.855370 Dt.01.02.2025.
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-02-12 2025-02-14 1210100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 219971 DT 06.02.2025
    Bashkia Permet (1128) ONE ALBANIA Permet 13,104 2025-02-13 2025-02-14 12821350012025 Sherbime telefonike BASHKIA PERMET FAT NR 190551/2025 DT 04.02.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-02-13 2025-02-14 2110161352025 Sherbime telefonike 1016135 AAPSK, shp telefoni janar 2025,ft nr 144010/2025 dt 04.02.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 17,390 2025-02-13 2025-02-14 5410220012025 Sherbime telefonike 1022001 Akademia Shk,lik rimb telefon,kontrate nr 1028 dt 19.7.2024,fat nr 696762/2025 dt 01.02.2025, VKM 673 dt 02.09.2020
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-02-13 2025-02-14 3210280052025 Sherbime telefonike 2025, Prokuroria Diber, 1028005,telefon janar 2025, fature nr 187093 dt 04.02.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2025-02-13 2025-02-14 3610121162025 Sherbime telefonike 2025, AKPA Diber, 1012116, telefon, fature nr188022, dt04.02.2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2025-02-13 2025-02-14 2310051302025 Sherbime telefonike 3737 AKU 1005130  SHERBIME TEL VLORE FAT 201459 DT 4.2.2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2025-02-13 2025-02-14 1810051302025 Sherbime telefonike 3737 AKU 1005130  SHERBIME TEL SARANDE FAT 78970 DT 5.01.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,534 2025-02-13 2025-02-14 1310100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI DJANAR 2025, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.187004 DT.04.02.2025, NR.192213 DT.04.02.2025
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2025-02-13 2025-02-14 1921380112025 Sherbime telefonike Likujdojme faturen etelefonit janar  2025 Nd. Sherbime SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-02-12 2025-02-14 2310100712025 Sherbime telefonike SHERBIME TELEFONIKE FAT NR 189381 DT 04.02.2025 NGA TATIMET SR
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 3,911 2025-02-12 2025-02-14 4010630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike janar 2025, fature nr 119787 dt 04.02.2025, kontr nr 2016/1 dt 15.09.2020, nr 2016/2 dt 16.09.2020
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2025-02-13 2025-02-14 2310100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 189511 DT 04.02.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2025-02-13 2025-02-14 3410290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - lik tel cel Janar 2025, fat nr 603278 dt 01.02.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2025-02-13 2025-02-14 3610171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Janar 2025 Ft 180484 dt 4.2.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-02-13 2025-02-14 1210500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC MUAJI JANAR 2025 LIK FAT NR 173052,210259 DT 04.02.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-02-13 2025-02-14 3010111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon Janar 2025,permbledhese fat 11.2.2025
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2025-02-13 2025-02-14 2010100912025 Sherbime telefonike sherbim interneti fat nr 126534 dt 04.02.2025 nga dogana sr
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2025-02-13 2025-02-14 2010140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft nr 214509/2025 dt 4.2.2025