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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  • 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 569,208,298.00 15,813 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
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2025-06-19 2025-06-20 65110500012025 Sherbime telefonike 1050001 INSTAT ,lik telefon Kavaje,maj,fat nr 430107615 dt 31.05.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 13,480 2025-06-19 2025-06-20 8710100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FAT NR 643985 DT 06.06.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-06-19 2025-06-20 27110240012025 Sherbime telefonike 1024001,KLSH-shpenzime telefonikeft nr 640686 dt 05.06.2025
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 77,375 2025-06-18 2025-06-19 18410160222025 Sherbime telefonike telefon drejtoria e policise 1016022 fat 430105403 dt 31.05.2025
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2025-06-18 2025-06-19 15210130652025 Sherbime telefonike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin maj 2025 telefoni me nr.21922414 sipas fatures nr.650344/2025 date 05.06.2025. numer abonenti 310001951879.
    Bashkia Finiq (3704) ONE ALBANIA Delvine 123,732 2025-06-18 2025-06-19 34223260012025 Sherbime telefonike lik fatura Prill Bashkia Finiq 2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 127,349 2025-06-18 2025-06-19 33323260012025 Sherbime telefonike lik fatura Maj Bashkia Finiq 2025
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2025-06-18 2025-06-19 93101100620251 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature interneti nr 1142887 dt 04.11.2024 per muajn shkurt 2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-06-18 2025-06-19 107210110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon maj 2025, ft nr 2767839 dt  1.6.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-06-18 2025-06-19 33721680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MAJ 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 599081/2025 DT 04.06.2025
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2025-06-18 2025-06-19 94101100620251 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature interneti nr 166359 dt 04.02.2025 per muajn janar 2025
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2025-06-18 2025-06-19 95101100620251 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature interneti nr 322756 dt 05.03.2025 per muajn shkurt 2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 5,915 2025-06-18 2025-06-19 5610500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan Shpenz.telefoni zyra Elbasan Gramsh Librazhd Maj 2025 Fat 618743 dt 04.06.2025
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 60,000 2025-06-18 2025-06-19 26821100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni kontrat.dt29.02.2024.permbledhse shpenzimi
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-06-18 2025-06-19 6610130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Maj 2025 Nr klienti 3100011869892 Fatura nr 430005636 dt 31.05.2025 Sp. Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-06-18 2025-06-19 31221390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 278 dt 18.06.2025 Permbledhese e faturave Bashkia Skrapar
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 34,581 2025-06-18 2025-06-19 11610870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Lik TELF , ft nr.2417164 dt 1.6.25
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-06-18 2025-06-19 13510140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 2354478/2025 dt 1.6.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 55 2025-06-18 2025-06-19 22521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 400445 DT 04.04.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,773 2025-06-18 2025-06-19 22621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 529298 DT 05.05.2025