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
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,239 2025-04-22 2025-04-23 2421240102025 Sherbime telefonike 2124010  shpenz. telefoni  fat nr 418368/426403 dt 04.04.2025 kultura kucove
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 9,737 2025-04-18 2025-04-23 4510061432025 Sherbime telefonike AKISA  1006143 -2025, lik ft tel nr 183564,561, 241317, 241314/2025 dt 04.02.2025, 05.03.2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-04-22 2025-04-23 4710100952025 Sherbime telefonike DOGANA LEZHE LIK FAT NR 381779/2025 DT 04.04.2025,SHERBIME TELEFONIKE DHE INTERNETI
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-04-22 2025-04-23 4410051272025 Sherbime telefonike DREJT RAJON AKU LEZHE LIK FAT 425569 DT 04.04.2025,NR KLIENTI 310001939995, PAGESA E ONE ALBANIA MARS 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-04-18 2025-04-23 4510160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 429891/2025 dt 31.03.25 kodi 310001714000
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-04-22 2025-04-23 3321390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Mars 2025 fatura nr 366071 dt 04.04.2025 Nd sherbimit Pyjor Skrapar
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2025-04-22 2025-04-23 5610140052025 Sherbime telefonike TELEFON SALLA OPERATIVE BURGU TEPELENE
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 4,336 2025-04-22 2025-04-23 2521018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-lik tel ft nr 420537 dt 4.4.2024
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-04-18 2025-04-22 25110130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.333914/2025 DT 03.04.2025 U.B 46261
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,560 2025-04-17 2025-04-22 5910120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - Shp telefoni Mars 2025,FAT nr 424292 dt 04.04.2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2025-04-18 2025-04-22 9310160302025 Sherbime telefonike 1016030-Dr Policise sherbim telefoni KP Has fat nr 428481 dt 04.04.2025 muaji mars 2025
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,320 2025-04-18 2025-04-22 5210130102025 Sherbime telefonike 1013010-NJVKSH Kukes Shpenz telefonike Mars 2025 Ft 42988692 dt 31.03.2024 Mars 2025
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 3,456 2025-04-18 2025-04-22 12410290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - tel fiks Mars 2025, fat nr 429857351 dt 31.03.2025
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2025-04-18 2025-04-22 9210160302025 Sherbime telefonike 1016030-Dr Policise sherbim telefoni fat nr 432642 dt 04.04.2025 muaji mars 2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-04-18 2025-04-22 6110140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr.1683699, dt. 01.04.2025, shpenzime telefon mars 2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-04-18 2025-04-22 2710100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 423947 DT 04.04.2025 NR KLI 310001771181 MARS 2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-04-18 2025-04-22 2810100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 334427 DT 03.04.2025 KONT NR 10 PROT DT 10.01.2019 MARS 2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2025-04-18 2025-04-22 4310131552025 Sherbime telefonike 1013155 ASCKSHSH 600 shpenzime tel fiks mars 2025 ft nr 389342 dt 04.04.2025
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,136 2025-04-18 2025-04-22 1110140362025 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUJ MARS 2025 FATUR  NR  0000000429887714  DT 31.03.2025  URDHER 11 DT 18.04.2025
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2025-04-18 2025-04-22 2210100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER ONE ALBANIA PER TELEFON FAT NR 42981117 DT 31.03.2025