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
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2025-01-28 2025-01-29 1110120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni dhejtor   2024, fat nr 49107 dt 05.01.2025
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 12,598 2025-01-28 2025-01-29 1110121082025 Sherbime telefonike 1012108 - QKB 2025 - shpenz telefoni dhjetor 2024, fat nr 49413  dt 05.01.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 1,880 2025-01-28 2025-01-29 310061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft tel nr 87569 dt 01.01.2025, vkm nr 673 dt 02.09.2020
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2025-01-28 2025-01-29 1210280082025 Sherbime telefonike 1028008 Prokuroria e Shkalles se Pare Fier, Shpenzim telefon dhjetor/2024 fatura nr.49683/2025 dt.05.01.2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-01-28 2025-01-29 1710112672025 Sherbime telefonike 1011267 ZVA SELENICE SHERBIM INTERNETI FAT NR 16290 DT 05.01.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-01-28 2025-01-29 1010100712025 Sherbime telefonike TELEFONI FAT 47867 DT 05.01.2025 NGA TATIMET SR
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,241 2025-01-28 2025-01-29 1510300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 , Lik telf   , ft nr.49394 dt 5.1.25
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2025-01-28 2025-01-29 1710110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft tel nr 49164/2025 dt 05.01.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,046 2025-01-28 2025-01-29 1910121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 99478 dt 5.1.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 740 2025-01-28 2025-01-29 410061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft tel nr 231226 dt 01.01.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-01-28 2025-01-29 6121220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI DHJETOR 2024 KUJDESI SHENDETSOR FAMILJAR M.POTTER, NR.KL.110000173716, FAT.NR.43740/2025 DT 05.01.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 27,060 2025-01-28 2025-01-29 1610170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 329573 dt 1.1.2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2025-01-28 2025-01-29 1510110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 459/2025 DT 04.01.2025,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 72,682 2025-01-28 2025-01-29 2210170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025  tel ft 193813 dt 1.1.2025
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,834 2025-01-28 2025-01-29 1710290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik tel Dhjetor 2024, fat 49386 /2025 dt 05.01.2025
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,760 2025-01-28 2025-01-29 710120102025 Sherbime telefonike 1012010 - Muzeu historik 2025 - shpenz telefoni dhjetor 2024, fat nr 101988 dt 05.01.2025
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2025-01-28 2025-01-29 910100352025 Sherbime telefonike 1010035 Dega Thesarit Tirane 2025 ,lik shp Telef  ft 96408/2025 dt 5.1.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 145,958 2025-01-27 2025-01-29 2010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon aparati dhjetor 2024. Fature elektronike nr.157252/2025/2024 dt.31.12.2024. Numri i klientit 546022.
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-01-28 2025-01-29 610130102025 Sherbime telefonike 1013010-NJVKSH Kukes Shpenzime telefonike dhjetor 2024 ft n.100979 dt.05.01.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2025-01-28 2025-01-29 2210130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.239 dt.04.01.2025, PV komisioni sherbimit dt.04.01.2025, kontr.nr.5/8 dt.17.01.2024