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 546,639,780.00 15,232 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 E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-03-18 2025-03-19 4521011132025 Sherbime telefonike 2101113-Tel Shkurt 2025 Ft 319506 dt 5.3.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-03-18 2025-03-19 2910131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp tel Shkurt 2025, ft nr 1077228 dt 01.03.25
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-03-18 2025-03-19 7010130482025 Sherbime telefonike 1013048 ISHP 2025 likujdim telefoni fiks shkurt 2025 ft nr 331995/2025 dt 07.03.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,340 2025-03-18 2025-03-19 9510240012025 Sherbime telefonike 1024001,KLSH-shpenzim telefoni celular u nr 725/1 dt 24.07.2020 pv nr 725/5 dt 27.07.2020 akt konstatimi dt 28.07.2020 kont nr 725/5 dt 28.07.2020
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,000 2025-03-18 2025-03-19 2710121322025 Sherbime telefonike 1012132 Formimi Profesional.Telefon,fat nr 329001 dt 07.03.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,751 2025-03-18 2025-03-19 5810170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 287493/2025 dt 05.03.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 24 2025-03-18 2025-03-19 18110900012025 Sherbime telefonike 1090001 KPP-Shp telefoni,FAT nr 328392/2025 dt 05.03.2025
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-03-18 2025-03-19 3521380092025 Sherbime telefonike Lik telefon fat nr 329162 dat 07.03.2025 per Q.Polivalente 2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,428 2025-03-18 2025-03-19 6910130482025 Sherbime telefonike 1013048 ISHP 2025 likujdimtelefoni fiks shkurt 2025 ft nr 301080/2025 dt 05.03.2025
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-03-18 2025-03-19 4310310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025 sherbimemail shkurt 2025   ft nr223317/2025 dt 03.03.2025 pv dt 28.02.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 5,171 2025-03-18 2025-03-19 8710121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 323876 dt 5.03.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 558 2025-03-18 2025-03-19 2710120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar fat. nr.288963, dt.05.03.2025, shpenzime telefoni shkurt 2025.
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 2,260 2025-03-18 2025-03-19 2310100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder, sherb telefonike, fat nr315100/2025 dt05.03.25
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,107 2025-03-18 2025-03-19 4710130022025 Sherbime telefonike 1013002 NJVKSH 602 sherb telefonik, Shkurt 25, ft nr 310987, nr 287633, nr 315058 dt 05.03.25
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-03-18 2025-03-19 4710111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti shkurt 2025, lik.fat.nr.301209/2025 dt.05.03.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,308 2025-03-12 2025-03-19 8910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni fix. shkurt 2025. Fature nr.319497/2025 dt.05.03.2025.Nr.i klientit 310001719675.
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-03-18 2025-03-19 2210100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Shkurt 2025 Nr klienti 310001856091 Fatura nr 320933 dt 05.03.2025 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-03-18 2025-03-19 12721390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Shkurt 2025 Fatura nr 223447 dt 03.03.2025 Bashkia Skrapar
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-03-18 2025-03-19 2410130462025 Sherbime telefonike internet shkurt nj.v.k.shednetesor tepelene
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-03-18 2025-03-19 2510130462025 Sherbime telefonike internet shkurt ft nr 37511/05.03.2025 nj.v.k.shednetesor tepelene