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 602,137,022.00 16,280 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 Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,445 2025-05-22 2025-05-26 15310160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave prill 2025
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-05-23 2025-05-26 7410870012025 Sherbime telefonike 1087001-APP 2025 , lik telf  , ft nr.534783 dt 5.5.25
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,820 2025-05-22 2025-05-26 27110121152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.05.05.2025.shpenzime telefoni prill 2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-05-23 2025-05-26 36121290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.444591 dt.1.5.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,396 2025-05-22 2025-05-26 43810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Prill 2025, Kontrate ne vazhdim nr 310001696716, fature nr 503927/2025 date 05.05.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,996 2025-05-22 2025-05-26 43710140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Mars 2025, Kontrate ne vazhdim nr 310001696716, fature nr 428524/2025 date 04.04.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 81 2025-05-22 2025-05-26 4810120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar fat. nr.507701, dt.05.05.2025, shpenzime telefoni prill 2025.
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,650 2025-05-20 2025-05-26 2810100122025 Sherbime telefonike 1812.1010012.Sa lik fat nr.542256/2025 dt.05.05.2025 per sherbim telefoni muaji prill-2025 nr.telf 23-88.Dega e Thesarit Has
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-05-23 2025-05-26 9410160122025 Sherbime telefonike 1016012 NSPT, pagese telefon mars 2025, kontrata nr. 310001714016, sipas fat nr.484514 dt 5.5.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 6,592 2025-05-23 2025-05-26 12510870152025 Sherbime telefonike 1087015 - DAP 2025 , lik telf , ft nr.000043007034 dt 30.4.25
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-05-23 2025-05-26 5910100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK PRILL 2025 FAT NR 430012976/2025 DT 30.04.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-05-23 2025-05-26 8210140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 546933/2025 dt 5.5.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 3,840 2025-05-23 2025-05-26 11810171262025 Sherbime telefonike 10171126-AKSHE- Energji Ft 000430002962 dt 30.4.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 59,400 2025-05-23 2025-05-26 35421200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz. sherbime telefoni prill 2025, up nr.3 dt.25.03.2025,kontrate sherbimi nr.1707 prot.dt.04.04.2025,lik.fat.nr.444763/2025 dt.01.05.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 90 2025-05-23 2025-05-26 9110051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber prill 2025, fature nr 547675 dt 06.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-05-23 2025-05-26 24110140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 444696/2025 dt 1.5.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-05-23 2025-05-26 8510111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti prill 2025, lik.fat.nr.494513 dt.05.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-05-23 2025-05-26 24210140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 1935213 dt 1.5.2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-05-21 2025-05-23 25321390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Prill 2025 Fatura bashklidhur Bashkia Skrapar
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-05-22 2025-05-23 16710170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 2259642 dt 30.4.25