Treasury Transactions 2019-2025

Treasury Branch:

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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
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2025-01-27 2025-01-28 1310100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR102085 DT 05.01.2025
    Bashkia Durres (0707) ONE ALBANIA Durres 46,109 2025-01-27 2025-01-28 4921070012025 Sherbime telefonike 2107001/Bashkia Durres Pagese telefon one Dhjetor 2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-01-27 2025-01-28 1210100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR102095 DT 05.01.2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 58,266 2025-01-27 2025-01-28 191921660012024 Sherbime telefonike Bashkia Kamez 2166001 2024, lik telefon permbledhese  ft nr 148 dt 31.12.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-01-27 2025-01-28 1010100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 401973 DT 01.01.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2025-01-27 2025-01-28 810112652025 Sherbime telefonike 1011265 AKAP 2025, shpenz internet dhjetor 2024, ft nr 31583 dt 5.1.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2025-01-27 2025-01-28 1110161082025 Sherbime telefonike Likujdojme faturen e telefonit  dhjetor  2024 Policia Kufitare
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2025-01-24 2025-01-28 2110110012025 Sherbime telefonike MAS, Shpenz tel fiks M / Dhjetor 2024, lik fat nr 96403/2025 dt 05/01/2025, nr klienti, kontrata 310001697515
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 75,088 2025-01-27 2025-01-28 1621100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefon urdher  nr8 dt.23.01.2025 permbledhse faturash
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-01-27 2025-01-28 910130062025 Sherbime telefonike 2025 Njesia Vendore Kujd Shend Elb, telefon fatur nr.87037/2025 dt05.01.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 10,160 2025-01-27 2025-01-28 910100732025 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike dhjetor 2024, permbledhese fat nr 435 dt. 27.01.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-01-27 2025-01-28 1810290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenzime cel Dhjetor 2024, fat nr 190349 dt 01.01.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2025-01-27 2025-01-28 610060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.95316 dt 05.01.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-01-27 2025-01-28 510060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.98090 dt 05.01.2025.
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2025-01-27 2025-01-28 610061612025 Sherbime telefonike 1006161 AQTN 2025, lik ft tel nr 111776/2025 dt 08.01.2025, kod ab 310001738351
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-01-27 2025-01-28 1010140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 99519/2025 dt 5.1.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-01-27 2025-01-28 1110240012025 Sherbime telefonike 1024001,KLSH-lik telefoni, ft nr 6309/2025 dt 5.1.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-01-27 2025-01-28 1510111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti dhjetor 2024, lik.fat.nr.86771/2025 dt.05.01.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2025-01-27 2025-01-28 6021200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.15 dt.19.03.2024 per muajin dhjetor 2024,lik.fat.nr.438/2025 dt.04.01.2025,kontrate sherbimi nr.1526 dt.27.03.2024
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-01-27 2025-01-28 421220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON DHJETOR 2024, KLIENTI NR. 310001744953, FATURA NR. 101535 DATE 05.01.2025