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 513,712,896.00 14,414 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
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,893 2025-01-24 2025-01-30 1110131192025 Sherbime telefonike 1013119 QKUM - sherbimi telefonik Dhjetor 2024, ft nr 7618 dt 05.01.2025, kod kl 110000183279
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 96,702 2025-01-29 2025-01-30 3121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.12, dt.31.12.2024, shpenzime telefoni nentor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2025-01-29 2025-01-30 3221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.12, dt.31.12.2024, shpenzime telefoni nentor 2024
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2025-01-29 2025-01-30 910121112025 Sherbime telefonike 1012111 - DPS 2025 - shpenz telefoni fiks, fat nr 86961 dt 05.01.2025
    Dogana Berat (0202) ONE ALBANIA Berat 4,100 2025-01-29 2025-01-30 1110100892025 Sherbime te tjera 1010089 dogana berat pagese fatura 40244/2025 date 05.01.2025 klienti 310001876589  telefon
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-01-29 2025-01-30 710161352025 Sherbime telefonike 1016135 AAPSK, shp telefonie, ft nr 93108/2024 dt 05.01.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 63,684 2025-01-24 2025-01-30 710140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, permbledhese faturash nr 12 dt 21.1.2025
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2025-01-27 2025-01-30 1010010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft shp tel nr 103748/2025 dt 01.01.2025, kod ab nr BA0000761706
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2025-01-29 2025-01-30 910131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp tel fiks Dhjetor 2024, ft nr 30501 dt 05.01.2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,980 2025-01-29 2025-01-30 1910121212025 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON DHJETOR 2024, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 103895, 52560, 103897, 95313/2025 DATE 05.01.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2025-01-29 2025-01-30 910870162025 Sherbime telefonike 1087016 - AMBU , lik interneti  , ft nr.13646 dt 5.1.25
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,775 2025-01-29 2025-01-30 1710160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, sipas permbledhese fat dt 13.1.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-01-29 2025-01-30 610131312025 Sherbime telefonike 1013131-Sherbimi social Kukes Sherbim telefonik interneti ft 100974 dt.05.01.2025 dhejtor 2024
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-01-29 2025-01-30 710100182025 Sherbime telefonike 1011018 Dega Thesarit Kukes likujdim telefon fat nr 76040/2025 dt 05.01.2025
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-01-29 2025-01-30 710100582025 Sherbime telefonike 1010058 Tatimet Kukes Sherbim telefonik Ft n.63493 dt.05.01.2025 Dhjetor 2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,351 2025-01-28 2025-01-30 1810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Dhjetor 2024, Kontrate ne vazhdim nr.310001696716, Fature nr.63051/2025 dt 05.01.2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-01-29 2025-01-30 510131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 60712 DT 01.01.2025,KONTR NR 35521520055 DT 13.01.2022, SHERBIM INTERNETI TABLETAT E INSPEKTOREVE DHJETOR 2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-01-29 2025-01-30 610131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 94110 DT 05.01.2025, KONTR 35521520055 DT 13.01.2022, PAGESE SHERBIM INTERNETI PER ZYRAT DHJETOR 2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2025-01-29 2025-01-30 610870142025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 20.1.25
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 31,076 2025-01-29 2025-01-30 2310730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb hostimi, kontr ne vazhd nr 1091/21 dt 18.12.2024, ft nr 113808/2025 dt 16.01.2025,pv md dt 22.01.2025