Treasury Transactions 2019-2025

Treasury Branch:

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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 448,150,550.00 12,914 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 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-01-08 2025-01-09 28010140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 4939293/2024 dt 1.12.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2025-01-08 2025-01-09 0610121162025 Sherbime telefonike 2025, AKPA Diber, 1012116, telefon, fature nr83790 dt05.01.2025
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,239 2025-01-08 2025-01-09 0521240102025 Sherbime telefonike 2124010 shpenzim telefon dhjetor 2024 fat 56845/86809 dt 05.01.2025 qendra kulturore kucove
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-01-08 2025-01-09 610160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike dhjetor 2024, fatura  nr.75646/2025, datë 05.01.2025, telefona nr. 021322201, 021522258, 0213222299.
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-01-08 2025-01-09 0310131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 89943 TELEFON
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-01-08 2025-01-09 810100952025 Sherbime telefonike DOGANA LEZHE PAGUAN FAT 90855 DT 05.01.2025, LIDHJA NR 2 PER TARIFAT PROT 1375 DHE 1375/1 DT 29.12.2023,SHERBIME TELEFONIKE DHE INTERNETI
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-01-07 2025-01-08 0410100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 607 DT 04.01.2025 KONT NR 10 PROT DT 10.01.2019 DHJETOR 2024
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 1,815 2025-01-07 2025-01-08 59710290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - shpenz tel fiks Nentor 2024, fat nr 429377961 dt 30.11.2024
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-01-07 2025-01-08 0410100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr42465.nr..dt.05.01.2025
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-01-07 2025-01-08 410100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Dhjetor 24,fatur nr 87030/2024 dt 05.01.25
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-01-07 2025-01-08 0510280052025 Sherbime telefonike 2025, Prokuroria Diber, 1028005,telefon dhjetor 2024, fature nr 75872 dt 05.01.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-01-07 2025-01-08 0310100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 77544 DT 05.01.2025 NR KLI 310001771181 DHJETOR 2024
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-01-06 2025-01-07 0610100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike dhjetor 2024, lik.fat.nr.101512/2025,95456/2025 dt.05.01.2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-01-06 2025-01-07 53510160272024 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 sherb telefonike fat.1297503/2024
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,959 2025-01-06 2025-01-07 0410100172025 Sherbime telefonike 1010017 shpenzime telefon dhjetor fat 72054 dt 05.01.2025 thesari
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 30,414 2025-01-06 2025-01-07 48210121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,fat 1315418 dt 27.12.2024
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-01-06 2025-01-07 710100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatura nr.41733 dt 05.01.2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-12-19 2025-01-06 96710100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Nentor 2024,Ft. 1307398/2024, dt.05.12.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2024-12-31 2025-01-06 36910160212024 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks, permbledhese nr 12 dt 17.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2024-12-19 2025-01-06 96910100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Nentor 2024,Fatura nr.4946870, dt. 01.12.2024