Treasury Transactions 2019-2025

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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 546,639,780.00 15,232 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
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-03-10 2025-03-11 4910160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon, fature nr 319555 dt 05.03.2025 shkurt 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 75,634 2025-03-10 2025-03-11 9310170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 tel ft 841157 dt 1.2.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-03-10 2025-03-11 3910161352025 Sherbime telefonike 1016135 AAPSK, Shp telefoni ,FAT nr 144010/2025 dt 04.02.2025
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2025-03-10 2025-03-11 2821060132025 Sherbime telefonike 2025, Shumesporte Diber, 2106013,telefon shkurt 2025 ft nr 282816 dt 05.03.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 17,390 2025-03-10 2025-03-11 12110220012025 Kompensime speciale te tjera 1022001 Akademia Shk,lik rimb telefon,kontrate nr 1028 dt 19.7.2024,fat nr 1058814 dt 1.3.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-03-10 2025-03-11 3610160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 328901
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 2,682 2025-03-10 2025-03-11 2621011612025 Sherbime telefonike 210116, AMK-tel ft 43220 dt 5.1.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2025-03-10 2025-03-11 2910100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike shkurt 2025, lik.fat.nr.329043/2025 dt.07.03.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2025-03-10 2025-03-11 2810100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike shkurt 2025, lik.fat.nr.301593/2025 dt.05.03.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-03-10 2025-03-11 3710160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 311161
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2025-03-10 2025-03-11 2010100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ SHKURT 2025 FATURE ELEKTRONIKE NR 295672 DT 05.03.2025
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2025-03-10 2025-03-11 2610130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike shkurt 2025, lik.fat.nr.251651/2025,327473/2025,327429/2025 dt.05.03.2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2025-03-10 2025-03-11 2310130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj shkurt 2025 sipas fatures 258711 dt 05.03.2025,Afmis dt 6.3.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-03-10 2025-03-11 2710121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI SHKURT 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  301581/2025 DT 05.03.2025
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-03-10 2025-03-11 5910290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb tel Shkurt 2025, fat nr 295689/2025 dt 05.03.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,439 2025-03-10 2025-03-11 12910220012025 Sherbime telefonike 1022001 Akademia Shk,lik liktelefon shkurt,fat dt 5.3.2025,klienti 310001696708
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-03-10 2025-03-11 5810290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Shkurt 2025, fat nr 1302166 dt 01.03.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-03-10 2025-03-11 3310160712025 Sherbime telefonike Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 317422/2025 dt 05.03.2025, kontrata 182-7535 nenprefektura Malesi e Madhe
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-03-10 2025-03-11 3410160712025 Sherbime telefonike Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 301028/2025 dt 05.03.2025, kontrata 310001824149
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,946 2025-03-10 2025-03-11 3610870142025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 6.3.25