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 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
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,834 2025-01-28 2025-01-29 1710290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik tel Dhjetor 2024, fat 49386 /2025 dt 05.01.2025
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,760 2025-01-28 2025-01-29 710120102025 Sherbime telefonike 1012010 - Muzeu historik 2025 - shpenz telefoni dhjetor 2024, fat nr 101988 dt 05.01.2025
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2025-01-28 2025-01-29 910100352025 Sherbime telefonike 1010035 Dega Thesarit Tirane 2025 ,lik shp Telef  ft 96408/2025 dt 5.1.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 145,958 2025-01-27 2025-01-29 2010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon aparati dhjetor 2024. Fature elektronike nr.157252/2025/2024 dt.31.12.2024. Numri i klientit 546022.
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-01-28 2025-01-29 610130102025 Sherbime telefonike 1013010-NJVKSH Kukes Shpenzime telefonike dhjetor 2024 ft n.100979 dt.05.01.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2025-01-28 2025-01-29 2210130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.239 dt.04.01.2025, PV komisioni sherbimit dt.04.01.2025, kontr.nr.5/8 dt.17.01.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,717 2025-01-27 2025-01-28 134121230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Nentor permbledhes e fat te telekomit per muajin Nentor B.Kruje Nja F.Kruje Nja Thumane Nja Nikel Zjarrefikese dt 31.12.2024
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2025-01-27 2025-01-28 710100022025 Sherbime telefonike 1010002 dega e thesarit berat pagese  fatura  40181/2025  date 05.01.2025  telefon
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-01-27 2025-01-28 1010160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.39811/2025, dt.05.01.2025, nr.klienti 35531122271 Kucove,shpenzime telefon dhjetor 2024.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-01-27 2025-01-28 1110160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.40198/2025, dt.05.01.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon dhjetor 2024.
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-01-27 2025-01-28 1310130202025 Sherbime telefonike 1013020 Spitali Kukes sherbime telefonike muaji dhjetor 2024 borderoja bashkengjitur
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 5,500 2025-01-27 2025-01-28 1210260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese   fatura 92520; 72669 date 05.01.2025 kontrata 110000028542;110000022327 sherbim interneti
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2025-01-27 2025-01-28 0410130332025 Sherbime telefonike 1013033 telefon dhjetor 2024 fat 72095/40021 dt 05.01.2025 shendeti publik kucove
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-01-27 2025-01-28 1210160122025 Sherbime telefonike 1016012 NSPT, pagese telefon dhjetor 2024, kontrata nr. 310001714016, fat nr.75758/2025 dt 5.1.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-01-27 2025-01-28 0710131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 80 dt 03.01.2025  Dhjetor 2024
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2025-01-27 2025-01-28 710130352025 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.99220 DATE 05.01.2025 SHPENZIME TELEFONIKE MUAJI DHJETOR 2024.
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,340 2025-01-27 2025-01-28 1010240012025 Sherbime telefonike 1024001,KLSH-lik telefoni, ft nr 174006 dt 1.1.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2025-01-27 2025-01-28 0610131252025 Sherbime telefonike 2025 SHSSH Diber 1013125 telefon  dhjetor 2024 ft nr 71919 dt 05.01.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 10,987 2025-01-27 2025-01-28 1110100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR102856 DT 05.01.2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-01-27 2025-01-28 1310130782025 Sherbime telefonike Spitali Mat (1013078) Lik.Shpenzime telefonike per periudhen 01.12.2024-31.12.2024.Nr klienti 310001836178.Fature nr.99503 dt.05.01.2025