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 602,137,022.00 16,280 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
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-05-20 2025-05-21 3721400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Prill 2025 Fatura nr 494550/2025 dt 05.05.2025 Nr tel 24955 Qendra Polivalente Polican
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,845 2025-05-20 2025-05-21 5110130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Prill 2025 Nr klienti 3100011869892 Fatura nr 4300011869892 dt 30.04.2025 Sp. Skrapar
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,953 2025-05-20 2025-05-21 16710130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 420546 dt 04.04.25, nr kl 310001717069
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 9,664 2025-05-20 2025-05-21 5310061432025 Sherbime telefonike AKISA  1006143 -2025, likft bl cel nr 363951,363927,448491,448455/2025 dt 04.04.2025, 05.05.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 10,105 2025-05-20 2025-05-21 16810130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 464667 dt 05.05.25, nr kl 310001717069
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-05-20 2025-05-21 20110130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 62-458832 dt 05.05.2025 Muaji Prill 2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-05-20 2025-05-21 3910100182025 Sherbime telefonike 1011018 Dega Thesarit likujdim sherbim telefoni fat nr 484835dt 05.05.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-05-20 2025-05-21 20010130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 131-130-97-99-71-70 dt 07.04.2025 Muaji Mars 2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-05-20 2025-05-21 4310131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 246690dt 05.03.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,455 2025-05-20 2025-05-21 3310100212025 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.51435 DT.05.05.2025 MUAJI PRILL 2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-05-19 2025-05-20 9610120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - Shp telefoni prill 2025,fat  nr 2150250 dt 01.05.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 33,097 2025-05-12 2025-05-20 4710170972025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Mars 2025 Ft 1620580 dt 1.4.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 179,360 2025-05-09 2025-05-20 23310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2025. Kodi 546022. Fature nr.1773039/2025 dt.31.03.2025..
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 50,928 2025-05-19 2025-05-20 6010161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 4 dt 17.01.2025 dt 07.05.2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-05-19 2025-05-20 10010140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefoni, ft nr 1967355/2025 dt 30.4.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-05-19 2025-05-20 6410150042025 Sherbime telefonike 1015004-QSPA- Tel Prill 2025 Ft 548486 dt 8.5.2025
    Qendra pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-05-19 2025-05-20 7410131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - 602 sherbim telefoni, kerkese dt 06.01.25, ft nr 2304036 dt 31.03.25
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2025-05-19 2025-05-20 6021070222025 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 455532 DT.05.05.2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 933 2025-05-14 2025-05-19 23021040012025 Sherbime telefonike lik shpenzime tel Bashkia Delvine 2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 18,506 2025-05-15 2025-05-19 52521330012025 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT 546201 DT 05.05.2025.