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
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 42,360 2025-04-25 2025-04-28 21921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni mars 2025 sipas kontrates nr.577681.
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 1,660 2025-04-25 2025-04-28 1810140272025 Sherbime telefonike 1014027 Zyra Permbarimore likujdim sherbim telefoni fat nr 419770dt 04.04.2025 muaji mars 2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-04-25 2025-04-28 4610100852025 Sherbime telefonike DOGANA KAPSHTICE PER ONE ALBANIA FATURA NR 429902003/2025 DT 31.03.2025 TELEFON MARS 2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2025-04-25 2025-04-28 24421060012025 Sherbime telefonike 2025 Bashkia Diber telefon Shkurt 2025 permledhse faturash dt 05.03.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-04-25 2025-04-28 4710100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046 telefon  Mars 2025 ft nr 432007 dt 04.04.2025
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2025-04-25 2025-04-28 5010100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 431357 DT 04.04.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-04-25 2025-04-28 5210160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 426402
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-04-25 2025-04-28 5110160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 416231
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-04-25 2025-04-28 18710130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.352467,418143,418145,424046 DATE 04.04.2025 TELEFON MUAJI MARS 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-04-17 2025-04-28 21621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"  Muaji Mars 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fat nr.1556070 dt.01.04.2025,Procesverbal dt.15.04.2025 perdh Mars 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-04-25 2025-04-28 7510131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Mars  2025, mk nr 465/9 dt 12.09.24, kont. nr 465/12 dt 16.09.25, FAT nr 333976/2025 dt 03.04.2025,PV MD dt 03.04.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-04-25 2025-04-28 4310280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 429891587 dt 31.03.25
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-04-25 2025-04-28 24021150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese nr 3
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-04-25 2025-04-28 3620251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike mars 2025, fatura nr 432621 dt 4.4.2025.
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-04-25 2025-04-28 3310500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatur 415038, 437581 dt 04.04.2025.
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-04-24 2025-04-25 3410500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet mars/2025 fatura nr.381843/2025 dt.04.04.2025
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-04-24 2025-04-25 5010100872025 Sherbime te tjera internet dogana 1010087 fat 381853 dt 04.04.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-04-24 2025-04-25 3510500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Tel +Internet mars/2025 (Zura MK-LU) fatura nr.434648/2025 dt.04.04.2025
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-04-24 2025-04-25 3721200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni mars 2025, lik.fat.nr.438713 dt.04.04.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-04-24 2025-04-25 2510100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.436579 DT.04.04.2025, TELEFON MUAJI MARS 2025.