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
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,324 2025-02-14 2025-02-19 4810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon fix kodi 310001719675.Fature nr.202166/2025 dt.04.02.2025.
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 7,627 2025-02-18 2025-02-19 2510100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 202056 DT 04.02.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,340 2025-02-18 2025-02-19 5610240012025 Sherbime telefonike 1024001,KLSH-lik telefoni, ft nr 602313 dt 1.2.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-02-14 2025-02-19 4110030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime Linja LD janar 2025.Fature nr.115341/2025 dt.03.02.2025.
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2025-02-18 2025-02-19 1510120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim internet muzeu Skenderbeu dhe Etnografik Janar 2025 fat nr 115507 fat nr 115352 dt 03.02.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2025-02-18 2025-02-19 4210160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti janar 2025, fat 142108/2025 dt 4.2.2025
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2025-02-18 2025-02-19 2020180012025 Sherbime telefonike 2018001- Qarku Kukes shp telefoni &interneti muaji janar 2025 fat nr 182962/2025 dt04.02.2025
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2025-02-18 2025-02-19 1920180012025 Sherbime telefonike 2018001- Qarku Kukes shp telefoni &interneti muaji dhjetor 2024 fat nr 91453/2025 dt 05.01.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-02-18 2025-02-19 5510170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025  tel ft 688129 dt 1.2.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-02-18 2025-02-19 5210260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti janar 2025,pv sherbimi dt 11.02.25, fat nr 115167 dt 03.02.25
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2025-02-18 2025-02-19 7510110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti  Janar 2025 , Fat nr.217515/2025 dt.04.02.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,683 2025-02-18 2025-02-19 4710161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks,kontrate nr.851 dt 06.05.2022,fature nr.220622 dt 06.02.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-02-18 2025-02-19 3910130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni sherbim telef fiksJanar 2025  fat nr 193501/2025 dat 04.02.2025
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-18 2025-02-19 2510121312025 Sherbime telefonike 1012131 Qendra e Formimit Profesional Shërb.telefonike Fat nr 214544/2025 dt 04.02.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,900 2025-02-18 2025-02-19 4410051312025 Sherbime telefonike 1005131 DSHPA- likujdim telefoni , fature nr 206381 dt 04.02.2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2025-02-18 2025-02-19 1710130352025 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.194115 DATE 04.02.2025 SHPENZIME TELEFONIKE MUAJI JANAR 2025.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2025-02-18 2025-02-19 4310051312025 Sherbime telefonike 1005131 DSHPA- likujdim telefoni , fature nr 159387 dt 04.02.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-02-18 2025-02-19 2410880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ft 174196 dt 4.2.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2025-02-18 2025-02-19 3510170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 771198 dt 1.2.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-02-14 2025-02-18 19410110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef  janar 2025, ft nr 825212 dt  1.2.2025