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 538,382,579.00 14,860 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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-02-04 2025-02-05 1310171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 614072 DT 2.1.25
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,058 2025-02-04 2025-02-05 310100112025 Sherbime telefonike 1812.1010012.Sa lik fat nr.44646/2025 dt.05.01.2025 per sherbim telefoni muaji dhjetor-2024 nr.telf 23-88.Dega e Thesarit Has
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,000 2025-02-04 2025-02-05 1210171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 75892 DT 5.1.25
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,518 2025-02-03 2025-02-04 1410630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni dhjetor 2025, fature nr 56351 dt 05.01.2025
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-02-03 2025-02-04 1520490012025 Sherbime telefonike 2049001 Qarku Fier, Shpenzime sherbim telefoni dhjetor/2024 fatura nr.11310 dt.31.12.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-02-03 2025-02-04 0910131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.211087, dt.01.01.2025, shpenzime telefoni
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 58,040 2025-02-03 2025-02-04 1910630032025 Sherbime telefonike 1063003 KPA 2025- shpenzime telefoni dhjetor 2024, kontr nr 216 dt 08.02.2024, fature nr 396353 dt 01.01.2025,
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-02-03 2025-02-04 0810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.93445, dt.05.01.2025, shpenzime telefoni
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,512 2025-02-03 2025-02-04 610870052025 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 , lik telf , ft nr.82566 dt 5.1.25
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2025-01-31 2025-02-03 1110051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber dhjetor 2024, fature nr 107819 dt 07.01.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-01-30 2025-02-03 1710170882025 Sherbime telefonike 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 95 dt 3.1.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-01-31 2025-02-03 1310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025 - shpenz telefoni fat nr 555 dt 04.01.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2025-01-30 2025-02-03 2110160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti dhjetor 2024, fat 30536/2025 dt 5.1.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 18,313 2025-01-31 2025-02-03 3621090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Dhjetor 2024, Fature nr.89662/2025 dt.01.01.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 12 2025-01-31 2025-02-03 4510900012025 Sherbime telefonike 1090001 KPP-likujdim telefoni numri gjelber dhjetor 2024, fature nr 107826 dt 07.01.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 5,986 2025-01-31 2025-02-03 4410900012025 Sherbime telefonike 1090001 KPP-likujdim telefoni dhjetor 2024, fature nr 96387 dt 05.01.2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-02-01 2025-02-03 1410100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Dhjetor 2024 fat.99465/2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,330 2025-01-31 2025-02-03 1210051442025 Sherbime telefonike 1005144 AKVMB 2025 - likujdim telefoni muaji dhjetor 2024, fature nr 82247 dt 05.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,980 2025-01-31 2025-02-03 1510140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025 - shpenz telefoni fat nr 325167 dt 01.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-01-31 2025-02-03 1410140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025 - shpenz telefoni fat nr 217675 dt 01.01.2025