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 538,382,579.00 14,860 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
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-02-19 2025-02-20 4210140082025 Sherbime telefonike BURGU LEZHE LIK FAT 550453 DT 01.02.2025, SHPENZIME TELEFONIKE JANAR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 128,590 2025-02-18 2025-02-20 11910130492025 Sherbime telefonike 1013049,QSUT, sherbim telefoni, janar 2025, ft nr 219975/2025 date 06.02.2025 kerk lik nr 186 /1date 10.02.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2025-02-19 2025-02-20 12621290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.222051 dt.18.02.2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2025-02-19 2025-02-20 1810120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 180120 dt 04.02.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,974 2025-02-19 2025-02-20 1210121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon janar,fat nr 180253 dt 4.2.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2025-02-19 2025-02-20 1510130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Janar 25,fatur 128710/2025 dt 04.02.25
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2025-02-19 2025-02-20 9121060012025 Sherbime telefonike 2025 Bashkia Diber fature telefoni janar 2025 dt 04.02.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-02-19 2025-02-20 1510120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 199213dt 04.02.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,183 2025-02-17 2025-02-20 5810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fikse janar 2025, Kontrate ne vazhdim nr 310001696716, fature nr 202055/2025 dt 04.02.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-02-19 2025-02-20 9021360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon  telefon janar 2025,  fatura n.219456/2025 d.04.02.2025
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,052 2025-02-19 2025-02-20 1910121322025 Sherbime telefonike 1012132 Formimi Profesional.  Telefon, Fatura 176920 dt 04.02.2025.
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 1,900 2025-02-19 2025-02-20 2710160522025 Sherbime telefonike TELEFONI FAT NR 429664877 DT 31.01.2025 NGA POLICIA SR
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,042 2025-02-19 2025-02-20 1710500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatura 208569 211277 dt 04.02.2025.
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 864 2025-02-19 2025-02-20 11910141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, kontrate nr 146 dt 5.5.2020 ft nr 220609/2025 dt 6.2.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,547 2025-02-19 2025-02-20 1510131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social telefon janar 2025  fat nr 170680/2025 dt 04.02.2025
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 7,200 2025-02-19 2025-02-20 1910310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025  tel ft 465 dt 4.1.2025 ;114543 dt 3.2.2025 dt 2.12.2024
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-02-19 2025-02-20 1521400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni Fatura nr  219429/2025 dt 04.02.2025 Nr tel 24955 Qendra Polivalente Polican
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 2,337 2025-02-19 2025-02-20 1310121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon janar,fat nr 202172 dt 4.2.2025
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2025-02-19 2025-02-20 1310100342025 Sherbime telefonike telefon janar thesari tepelene
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-02-19 2025-02-20 1621220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON JANAR 2025, KLIENTI NR. 310001744953, FATURA NR. 173039 DATE 04.02.2025