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

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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
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2025-05-14 2025-05-19 7810280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-05-14 2025-05-19 8910131192025 Sherbime telefonike 1013119 QKUM - sherbim interneti, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 444588 dt 01.05.25, pvmd dt 01.05.25
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,458 2025-05-15 2025-05-19 7110100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr507730 dt 05.05.2025 prill 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-05-14 2025-05-19 9010131192025 Sherbime telefonike 1013119 QKUM - sherbim interneti, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 444833 dt 01.05.25, pvmd dt 01.05.25
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-05-15 2025-05-19 4210500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet Prill/2025 fatura 455615
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-05-15 2025-05-19 4310500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet Prill/2025 fatura 542213
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 4,525 2025-05-14 2025-05-19 4210120212025 Sherbime telefonike 1012021 G.K.A -  shpenz telefoni, fat nr 329191 dt 07.03.2025
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 209 2025-05-14 2025-05-19 9521010492025 Sherbime telefonike 2101049-DPTTV 2025- Likujduar Sherbim telefonmuaji Prill  2025, Kontr nr 111618/3 dt 30.06.2023, Permbledhes FT nr 2201387 dt 01.05.2025
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,750 2025-05-14 2025-05-19 9410160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 455643 dt 05.05.2025.
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-05-14 2025-05-19 20910130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Prill 2025 sipas Fat.Tat.Nr.546956 Dt.05.05.2025 Nr.i Klientit 310001836178.
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,106 2025-05-14 2025-05-19 5110121322025 Sherbime telefonike 1012132 Formimi Profesional.Telefon,fat nr 489285 dt 05.05.2025
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 3,840 2025-05-14 2025-05-19 6310051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025- likujdim telefon prill maj 2025, sipas permbledheses se faturave dt 14.05.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-05-13 2025-05-14 3410100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 546369 DT 05.05.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-05-13 2025-05-14 4421018272025 Sherbime telefonike 2101827,Qend Kom Terrenit-shpenzime telefonike prill 2025 ft nr 2202085 dt 01.05.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-05-13 2025-05-14 6210100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046, telefon, fature nr532035 dt05.05.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-05-13 2025-05-14 7310131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 498323 TELEFON
    Paraburgimi Durres (0707) ONE ALBANIA Durres 27,990 2025-05-13 2025-05-14 7010140542025 Sherbime telefonike 1014054/PARABURGIMI DURRES/ SHERBIME TELEFONIKE  LIK FAT 1524758 DT 31.03.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-05-13 2025-05-14 25821680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI PRILL 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 455824/2025 DT 05.05.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 6,117 2025-05-13 2025-05-14 7710870132025 Sherbime telefonike 1087013 - ASIG 2025 ,shpenzime telf , ft nr.526323 dt 5.5.25
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2025-05-13 2025-05-14 9821070172025 Sherbime telefonike 2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 509675