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 569,208,298.00 15,813 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
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 60 2025-06-20 2025-06-23 40410900012025 Sherbime telefonike 1090001 KPP- sherb telef, ft nr 657614 dt 05.06.2025, kontr nr 4118002709
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 88,662 2025-06-20 2025-06-23 38210170512025 Sherbime telefonike %1017051%reparti 4001, 2025 tel ft 2425570 dt 1.6.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-06-20 2025-06-23 21710130482025 Sherbime telefonike 1013048 ISHP 2025 shpenzime tel ft nr 657304 dt 05.06.2025
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2025-06-20 2025-06-23 8210870042025 Sherbime telefonike 1087004 - DSIK , lik telf, ft nr.650318 dt 5.6.25
    Dogana Durres (0707) ONE ALBANIA Durres 4,905 2025-06-20 2025-06-23 7310100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 646512 DT 05.06.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-06-20 2025-06-23 4010100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.648029 DATE 05.06.2025, TELEFON MUAJI MAJ 2025
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,658 2025-06-20 2025-06-23 21410160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, sipas permbledhese fat dt 12.6.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-06-20 2025-06-23 11610131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim internet dhe ISDN, Maj 2025, kontrate nr 686/12 dt 31.01.25, ft nr 552846 dt 02.06.25, pvmd dt 02.06.25
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-06-20 2025-06-23 21810130482025 Sherbime telefonike 1013048 ISHP 2025 shpenzime tel ft nr 630740 dt 05.06.2025
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,529 2025-06-19 2025-06-20 6810130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike maj 2025, lik.fat.nr.625990,575587,626017 dt.04.06.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-06-19 2025-06-20 9110140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 648046/2025 dt 5.6.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,948 2025-06-19 2025-06-20 5910121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon maj,fat nr 617658 dt 18.06.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,402 2025-06-17 2025-06-20 10210111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Maj 2025,Fature Nr.00000043010995/2025 date 31.05.2025
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-06-19 2025-06-20 8610131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - 600 Tel Maj 2025 Ft 2457937 dt 1.6.2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,678 2025-06-19 2025-06-20 21810121212025 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 647457, 649611, 647468, 645036 DATE 05.06.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-06-19 2025-06-20 8810100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FAT NR 643985 DT 06.06.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 5,418 2025-06-19 2025-06-20 21910161102025 Sherbime telefonike 1016110 AMP, shp telefonie, VKM nr 673 dt 02.09.2020, kontrate nr 851 dt 06.05.2022, ft  657618 dt 05.06.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2025-06-16 2025-06-20 208121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrim sherb online 1.4.25-30.4.25 Per monit e traf urban tne BT Minikntr vzhd18209/3 20.5.24 skn ush3855/24 Fat547433/25 5.5.25 Pv20.5.25
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-06-19 2025-06-20 21110170892025 Sherbime telefonike 1017089% reparti 6630 2025 ,Shp telefoni,FAT nr 2731389 dt 01.06.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-06-19 2025-06-20 05620251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefoni maj 2025, fatura nr 627034 dt 4.6.2025.