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
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-03-21 2025-03-25 3510870042025 Sherbime telefonike 1087004 - DSIK , lik telf , ft nr.1273716 dt 1.3.25
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2025-03-21 2025-03-25 6410100412025 Sherbime telefonike 1010041 Drejt Tat Vipat 2025 telefon ft 332032/2025 dt 7.3.2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,847 2025-03-21 2025-03-25 2510500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan Shpenz.telefoni zyra Elbasan Gramsh Librazhd Shkurt 2025 Fat 311079/2025 dt 05.03.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 19,287 2025-03-13 2025-03-25 11410050012025 Sherbime telefonike MBZHR,602,Shpenzime telefoni fix per muajin Shkurt 2025,Nr klientit 310001692709,Fature nr 319765 dt 05.03.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-03-21 2025-03-25 2610500102025 Sherbime telefonike INTERNET+TELEFON SHKURT 2025 ZYRA LUSHNJE+ MALLAKASTER DREJTORI E STATISTIKES FIER KL7727
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,377 2025-03-21 2025-03-25 13521390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Shkurt 2025 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 25,020 2025-03-21 2025-03-25 13421390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Janar 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-03-21 2025-03-25 5210100492025 Sherbime telefonike TELEFON  SHKURT 2025 DREJTORI RAJONALE TATIMORE FIER KL 5747
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,907 2025-03-20 2025-03-21 5710760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 319541/2025 dt 5.3.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-03-20 2025-03-21 14310130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.223524dt.3.31.2025, PV komisioni sherbimit dt.3.3.2025, kontr.nr.182 dt.29.01.2025
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2025-03-20 2025-03-21 3210051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shp telefoni,FAT nr 287595/2025 dt 05.03.2025,Kontrate rnr 310001717001 dt 02.02.2011
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-03-20 2025-03-21 13920251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefoni shkurt 2025, fatura 329022 dt 7.3.2025 kontrata 310001889948
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2025-03-20 2025-03-21 2510120982025 Sherbime telefonike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz interneti, fat nr 240791 dt 04.03.2025
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2025-03-20 2025-03-21 6610130652025 Sherbime telefonike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin shkurt 2025 telefoni me nr.21922414sipas fatures nr.323969/2025 date 05.03.2025.
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-03-20 2025-03-21 3210100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM TELEFONIK SHKURT 2025 FAT NR 319518/2025 DT 05.03.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-03-20 2025-03-21 3010100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM INTERNETI SHKURT 2025 FAT NR 223090/2025 DT 02.03.2025 KONT NR 5288/2 DT 06.01.2025 UP  NR 37 DT 30.12.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,073 2025-03-19 2025-03-21 15321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Shkurt 2025, Fature nr.1095007/2025 dt.01.03.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-03-19 2025-03-21 15221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Shkurt 2025, Fature nr.319007/2025 dt.05.03.2025
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 3,900 2025-03-20 2025-03-21 1821018202025 Sherbime telefonike 2101820,Kl Partizani-internet ft permb 7.03.2025
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2025-03-19 2025-03-20 9410160292025 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON KORCE,POGRADEC,KOLONJE,MALIQ,DEVOL,NR.KL.310001771292,110000225285,310001861675,310001780671,110000235838,310001794238,FAT.301154,266782,318461,319605,233070,327805/2025 DT 04/05.03.2025