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 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
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-05-22 2025-05-23 5610500212025 Sherbime telefonike STATISTIKA LIK FAT 545772 DT 05.05.2025,SHPENZIME TEL KURBIN PRILL
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-05-22 2025-05-23 12810110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon  fat nr 464822 dt 05.05.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-05-22 2025-05-23 5910500212025 Sherbime telefonike STATISTIKA LIK FAT 534748 DT 05.05.2025,SHPENZIME TEL MIRDITE PRILL
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 16,199 2025-05-22 2025-05-23 7210100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 543282 DT 05.05.2025 DT 01.05.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-05-22 2025-05-23 6721270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 511867 DT 05.05.2025,KON NR 20.06.2023,TELEFON FIKS DHE INTERNET
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-05-22 2025-05-23 7310100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 546358 DT 05.05.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,547 2025-05-22 2025-05-23 5410500212025 Sherbime telefonike STATISTIKA LIK FAT 545727 DT 05.05.2025,SHPENZIME TELEFONI LEZHE PRILL
    Aparati i Akademise (3535) ONE ALBANIA Tirane 16,532 2025-05-22 2025-05-23 29310220012025 Sherbime telefonike 1022001 Akademia Shk,lik telefon,fat nr 1920454 dt 01.05.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-05-22 2025-05-23 13620330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 2250284dt 01.05.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-05-22 2025-05-23 22010130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.453408,473859,473909,474053,DT.05.05.2025 TELEFON MUAJI PRILL 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-05-22 2025-05-23 7910161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon prill 2025, fat nr 534558 dt 05.05.2025, nr kienti 310001838918
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-05-22 2025-05-23 9221011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 542107/2025 dt 30.04.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-05-22 2025-05-23 12510280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon fature nr.nr.426/2025 dt04.04.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,941 2025-05-22 2025-05-23 9610061572025 Sherbime telefonike 1006157 ISHTI 2025, lik ft tel nr 514958/2025 dt 05.05.2025, kontr 310001732387
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-05-22 2025-05-23 14021090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Mars 2025,Fature nr.424052 dt.04.04.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-05-22 2025-05-23 4421220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON PRILL 2025, NR.KLIENTI 310001744953, FAT.NR.520012 DT 05.05.2025
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-05-22 2025-05-23 10110050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON PRILL 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.534586 , 507553 , 462423 , 503431 DT.05.05.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 25,730 2025-05-22 2025-05-23 15010660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft permb 19.5.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 3,800 2025-05-22 2025-05-23 5410121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI PRILL 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  429996590/2025 DT 30.04.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-05-22 2025-05-23 14321090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Prill 2025,Fature nr.523417 dt.05.05.2025