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 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
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-02-06 2025-02-07 1610131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.216145, dt.04.02.2025, shpenzime telefon+internet janar 2025.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 9,032 2025-02-06 2025-02-07 910920012025 Sherbime telefonike 1092001 ISKK 2025 - likujdim telefoni muaji dhjetor 2024, fature nr 360697 dt 01.01.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ONE ALBANIA Korçe 3,555 2025-02-06 2025-02-07 1510120052025 Sherbime telefonike 1012005-DREJTORIA RAJ. E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI, URDHER NR.104 DT 12.07.2024, P.V FONDI LIM.435/1 DT 12.07.2024, P.V FITUESI DT 436/1 DT 12.07.2024, KONTR.NR.436/2 PROT DT 12.07.2024,FAT.NR.184378/2025 DT 04.02.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,693 2025-02-06 2025-02-07 1410161102025 Sherbime telefonike 1016110 AMP, shp telefonie, VKM nr 673 dt 02.09.2020, kontrate nr 851 dt 06.05.2022, ft  10780 dt 07.01.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-02-06 2025-02-07 4510170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Janar 2025 Ft 679217 dt 1.2.2025
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,934 2025-02-06 2025-02-07 1010100172025 Sherbime telefonike 1010017 shpenzime telefon janar fat 197192 dt 04.02.2025 thesari kucove
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-02-05 2025-02-06 1710160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 208936/2025 dt 04.02.2025, kontrata 182-7535 nenprefektura Malesi e Madhe
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-02-05 2025-02-06 1410160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, fatura 902472 dt 01.02.2025, VKM 673 dt 02.09.2020
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2025-02-05 2025-02-06 0721060132025 Sherbime telefonike 2025, Shumesporte Diber, 2106013, telefon, fature nr52932 dt05.01.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-02-05 2025-02-06 1610160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie, fatura 187012/2025 dt 04.02.2025, kontrata 310001824149
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-02-05 2025-02-06 5010290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 174474
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 4,761 2025-02-05 2025-02-06 4510290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT.NR 685566 DT.01.02.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-02-05 2025-02-06 5110290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 182908
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-02-05 2025-02-06 5210290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 182912
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-02-05 2025-02-06 5310290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 182915
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-04 2025-02-06 3821090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Dhjetor 2024, Fature nr.95832/2025 dt.05.01.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-02-05 2025-02-06 2421090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Janar 2025,Fature nr.194244/2025 dt.04.02.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 4,550 2025-02-05 2025-02-06 1310061432025 Sherbime telefonike AKISA  1006143 -2025, lik ft tel nr 52170/2025 dt 05.01.2025
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,549 2025-02-05 2025-02-06 1310100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr218485.nr..dt.05.02.2025
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-02-05 2025-02-06 1310100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Janar 25,fatur nr 8217541/2025 dt 04.02.25