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
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 58,040 2025-02-03 2025-02-04 1910630032025 Sherbime telefonike 1063003 KPA 2025- shpenzime telefoni dhjetor 2024, kontr nr 216 dt 08.02.2024, fature nr 396353 dt 01.01.2025,
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-02-03 2025-02-04 0810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.93445, dt.05.01.2025, shpenzime telefoni
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,512 2025-02-03 2025-02-04 610870052025 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 , lik telf , ft nr.82566 dt 5.1.25
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2025-01-31 2025-02-03 1110051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber dhjetor 2024, fature nr 107819 dt 07.01.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-01-30 2025-02-03 1710170882025 Sherbime telefonike 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 95 dt 3.1.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-01-31 2025-02-03 1310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025 - shpenz telefoni fat nr 555 dt 04.01.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2025-01-30 2025-02-03 2110160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti dhjetor 2024, fat 30536/2025 dt 5.1.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 18,313 2025-01-31 2025-02-03 3621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Dhjetor 2024, Fature nr.89662/2025 dt.01.01.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 12 2025-01-31 2025-02-03 4510900012025 Sherbime telefonike 1090001 KPP-likujdim telefoni numri gjelber dhjetor 2024, fature nr 107826 dt 07.01.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 5,986 2025-01-31 2025-02-03 4410900012025 Sherbime telefonike 1090001 KPP-likujdim telefoni dhjetor 2024, fature nr 96387 dt 05.01.2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-02-01 2025-02-03 1410100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Dhjetor 2024 fat.99465/2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,330 2025-01-31 2025-02-03 1210051442025 Sherbime telefonike 1005144 AKVMB 2025 - likujdim telefoni muaji dhjetor 2024, fature nr 82247 dt 05.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,980 2025-01-31 2025-02-03 1510140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025 - shpenz telefoni fat nr 325167 dt 01.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-01-31 2025-02-03 1410140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025 - shpenz telefoni fat nr 217675 dt 01.01.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 65,739 2025-01-30 2025-02-03 610141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, Tel dhjetor 2024 Permb fat dt 31.12.2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2025-02-01 2025-02-03 1610100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Dhjetor 2024 fat.98374/2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2025-02-01 2025-02-03 1510100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Dhjetor 2024 fat.99500/2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 49,429 2025-01-31 2025-02-03 10710110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  dhjetor 2024, ft nr 187, nr 202257 dt  1.1.2025
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2025-01-31 2025-02-03 1820110012025 Sherbime telefonike 2011001 Qarku Gj telefon fat nr 75634/2025 dt 05.01.2025
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-01-31 2025-02-03 1910110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon  fat nr 63414 dt 05.01.2025