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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  • 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 538,382,579.00 14,860 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
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-04-29 2025-04-30 7710131192025 Sherbime telefonike 1013119 QKUM - sherb interent dhe isdn kont nr 686/12 dt 31.01.25, ft nr 334074, dt 03.04.25, pvmd dt 03.04.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-04-29 2025-04-30 7810131192025 Sherbime telefonike 1013119 QKUM - sherb interent dhe isdn kont nr 686/12 dt 31.01.25, ft nr 334025, dt 03.04.25, pvmd dt 03.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 123,421 2025-04-24 2025-04-29 82510130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni, mars 2025, nr ft 424346/2025 dt 04.04.2025, kerk lik nr 186/3 dt 10.04.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-04-28 2025-04-29 6610111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti mars 2025, lik.fat.nr.432671/2025 dt.04.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2025-04-28 2025-04-29 5610051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON MARS 2025 FATURA NR  394074,423010,423061,416883,432167  DT 04.04.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,724 2025-04-25 2025-04-29 10210630032025 Sherbime telefonike 1063003 KPA 2025 - likujdim telefoni mars 2025, fature nr 388505 dt 04.04.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-04-28 2025-04-29 3210100182025 Sherbime telefonike 1011018 Dega Thesarit  likujdim telefoi fat nr 432638 dt 04.04.2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,438 2025-04-28 2025-04-29 13210160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-04-28 2025-04-29 5110160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.416910/2025, dt.04.04.2025, nr.klienti 35531122271 Kucove,shpenzime telefon mars 2025.
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 11,365 2025-04-28 2025-04-29 5710100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr 4168918 dt 04.04.2025 mars 2025
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-04-28 2025-04-29 5021270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT TAT NR 418251 DT 04.04.2025,KON DT 20.06.2023,TELEFON FIKS,INTERNET
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2025-04-28 2025-04-29 39810150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme:Tel Prill 2025 Ft 424319 dt 4.4.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-04-28 2025-04-29 11810130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.429891267 date 31.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 58,640 2025-04-25 2025-04-29 22110100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef permb  fat   dt 16.4.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-04-25 2025-04-28 7610131192025 Sherbime telefonike 1013119 QKUM - Shp telefonike,Mars 2025,FAT nr 1853525/2025 dt 31.03.2025
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 33,993 2025-04-25 2025-04-28 12810160292025 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON KORCE,POGRADEC,KOLONJE,MALIQ,DEVOL,NR.KL.310001771292,110000225285,310001861675,310001780671,110000235838,310001794238,FAT.432613,350435,436065,428468,375241,430539/2025 DT 31.03.2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-04-25 2025-04-28 9410290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI MARS 2025, FAT.NR.426002 DT 04.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-04-25 2025-04-28 9910141292025 Sherbime telefonike 1014129 IEVP Shkoder, shpenzime telefonike, fat nr1837536 dt01.04.25
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-04-25 2025-04-28 3021400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Mars 2025 Fatura nr 426427/2025 dt 04.04.2025 Nr tel 24955 Qendra Polivalente Polican
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 16,806 2025-04-25 2025-04-28 9510130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Pagese telefoni mars 2025  ft nr 426442/2025  dt 04.04.2025