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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  • 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 626,256,813.00 17,442 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
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,600 2025-07-25 2025-07-28 2510140362025 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUJ QERSHOR 2025 FATUR  NR  0000000430213702  DT 30.06.2025  URDHER 25 DT 25.07.2025
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-07-24 2025-07-25 11710140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 3100313 dt 1.7.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,369 2025-07-24 2025-07-25 21410130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 746753 dt 03.07.25, nr kl 310001717069
    Tirana Parking (3535) ONE ALBANIA Tirane 2,920 2025-07-24 2025-07-25 18821018162025 Sherbime telefonike 2101816,Tir Parking-sherbime telefonike ft nr 4430086572 dt 31.05.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-07-24 2025-07-25 14010131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Qershor 2025, mk nr 465/9 dt 12.09.24, kont. ne vazhd. nr 465/12 dt 16.09.25,ft nr 661448 dt 02.07.25, pvmd dt 02.07.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 1,200 2025-07-24 2025-07-25 21310630012025 Sherbime telefonike 1063001  ILD-shpenzime telefonike  ft nr 3005579 dt 01.07.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 1,623 2025-07-24 2025-07-25 18621018162025 Sherbime telefonike 2101816,Tir Parking-sherbime telefonike ft nr 429854157 dt 31.03.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 3,949 2025-07-24 2025-07-25 21410630012025 Sherbime telefonike 1063001  ILD-shpenzime telefonike  ft nr 719437 dt 03.07.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-07-24 2025-07-25 12621011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 753151/2025 dt 330.06.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,361 2025-07-22 2025-07-25 42510050012025 Sherbime telefonike MBZHR,602,Paguar telefoni fiks per muajin qershor 2025, nr. klienti 310001692709, fatura,nr. 750681 dt.03.07.2025 periudha 01.06.20285-30.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-07-24 2025-07-25 13510131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe dsn, Qershor 2025, kont. ne vazhd. nr 686/12 dt 31.01.25,ft nr 661330 dt 02.07.25, pvmd dt 02.07.25
    Tirana Parking (3535) ONE ALBANIA Tirane 2,155 2025-07-24 2025-07-25 18721018162025 Sherbime telefonike 2101816,Tir Parking-sherbime telefonike ft nr 429910256 dt 30.04.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 2,025 2025-07-24 2025-07-25 18921018162025 Sherbime telefonike 2101816,Tir Parking-sherbime telefonike ft nr 430169537 dt 30.06.2025
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2025-07-24 2025-07-25 11320180012025 Sherbime telefonike 2018001- Qarku Kukes likujdim telefoni fat nr 742746dt 03.07.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-07-24 2025-07-25 7910280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 000430215643 dt 30.6.2025
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-07-24 2025-07-25 4610131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 telefon Qershor 2025 ft nr 695028 dt 03.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-07-24 2025-07-25 13610131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe dsn, Qershor 2025, kont. ne vazhd. nr 686/12 dt 31.01.25, ft nr 661447 dt 02.07.25, pvmd dt 02.07.25
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 6,600 2025-07-24 2025-07-25 7910121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon qershor,fat nr 430213650 dt 18.07.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-07-24 2025-07-25 9110500372025 Sherbime telefonike telefon statistika 1050037 fat 760327 dt 04.07.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-07-24 2025-07-25 44321360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon shpenzime telefoni maj 2025,fature nr.430117460 dt.31.05.2025