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
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 5,240 2025-05-13 2025-05-14 18410290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - tel cel Prill 2025, fat nr 1988337 dt 30.04.2025
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2025-05-13 2025-05-14 11010870142025 Sherbime telefonike 1087014- ASPA , lik telf , ft nr.546928 dt 5.5.25
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-05-13 2025-05-14 17210170902025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Prill 2025 Ft 2021876 dt 1.5.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,900 2025-05-13 2025-05-14 6010130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2025,fature nr.521722+519087dt.05.05.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-05-13 2025-05-14 6110130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2025,fature nr.510280dt.05.05.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2025-05-13 2025-05-14 4010100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ PRILL 2025 FATURE ELEKTRONIKE NR 464906 DT 05.05.2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-05-13 2025-05-14 3210100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 prill 2025. fat nr509978/2025. date 05.05.2025.
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2025-05-13 2025-05-14 11410130652025 Sherbime te ISSH per ISKSH Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin prill 2025 telefoni me nr.21922414 sipas fatures nr.547004/2025 date 05.05.2025. numer abonenti 310001951879.
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2025-05-12 2025-05-13 29421070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR543325
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,200 2025-05-07 2025-05-13 21410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2025. Kodi BA0000858093. Fature nr.2223824/2025 dt.01.05.2025.
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,043 2025-05-12 2025-05-13 2510140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan - Paguar shpenzime telefoni, Fature nr 534753 dt 05.05.2025
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-05-12 2025-05-13 3810100282025 Sherbime telefonike THESARI PERMET FAT NR 506965 DT 05.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,763 2025-05-09 2025-05-13 18010161102025 Sherbime telefonike 1016110 AMP, shp telefoni,Kontrate nr 851 dt 06.05.2022, ft nr 547676 dt 06.05.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-05-12 2025-05-13 13010290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare Jurid Pergj Fier Telefon Prill/2025 sherbimi Lushnje , fatura nr.527464 dt.05.05.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-05-12 2025-05-13 5010280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 1969605 dt 30.04.25
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-05-12 2025-05-13 12910290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare Jurid Pergj Fier Telefon Prill/2025, fatura nr.546940 dt.05.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-05-12 2025-05-13 19310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherbim interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/75 dt 23.04.2025, fat nr 443394 dt 28.04.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2025-05-09 2025-05-13 6110131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp tel ft nr 449953 dt 05.05.25
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-05-12 2025-05-13 4810100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike prill 2025, lik.fat.nr.462180,522844 dt.05.05.2025
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-05-12 2025-05-13 3810100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI PRILL 2025, KOD KLIENTI NR. 310001770099, FATURA NR.484695 DT 05.05.2025