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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  • 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
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-01-27 2025-01-28 1010050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON DHJETOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.39995,96485,101843,103855 DT.05.01.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,843 2025-01-27 2025-01-28 134021230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Tetor permbledhes e fat te telekomit per muajin Tetor B.Kruje Nja F.Kruje Nja Thumane Nja Nikel Zjarrefikese dt 31.12.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-01-27 2025-01-28 0910160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.63452/2025, dt.05.01.2025, nr.klienti 310001883715,shpenzime telefon + internet dhjetor 2024.
    Bashkia Delvine (3704) ONE ALBANIA Delvine 968 2025-01-24 2025-01-27 3921040012025 Sherbime telefonike lik fat 66046/2024 Bashkia Delvine 2025
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-01-24 2025-01-27 1710140082025 Sherbime telefonike BURGU LEZHE LIK FAT 247783 DT 01.01.2025, SHPENZIEM TELEFONIKE DHJETOR 2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 6,910 2025-01-25 2025-01-27 410121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon dhjetor,fat nr 45590 dt 5.1.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 10,632 2025-01-23 2025-01-27 910890012025 Sherbime telefonike KMDIM1089001  shp telef  ft 63031/2025 dt 5.1.2025
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2025-01-24 2025-01-27 710100252025 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Dhjetor 2024 sipas Fat.Tat.Nr.83610/2025 Dt.05.01.2025 Nr.Kontr.310001864665.
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2025-01-24 2025-01-27 5321330012025 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET DHJETOR 2024 FAT 217 DT 04.01.2025.
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 18,188 2025-01-24 2025-01-27 5121330012025 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON  DHJETOR 2024 FAT 49284 DT 05.01.2025.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,593 2025-01-25 2025-01-27 410112042025 Sherbime telefonike 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese tel fiks dhjetor 24,fat 232949 dt 1.1.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 23,224,320 2025-01-22 2025-01-27 153610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Shërbim internetit dhe intranetit për institucionet publike , Kontrata Nr. 4730, dt 11/09/2023, Fatura qershor - nentor 2024 Raporti i mirëmbajtjes bashkelidhur
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2025-01-24 2025-01-27 821330062025 Sherbime telefonike APPM (2133006) INTERNET DHJETOR 2024 FAT NR 73028/2025 DT 05.01.2025.
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 3,251 2025-01-25 2025-01-27 310121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon dhjetor,fat nr 632992025 dt 5.1.2025
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-01-24 2025-01-27 1610140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 150385 dt 1.1.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 17,648 2025-01-23 2025-01-27 1710050012025 Sherbime telefonike MBZHR,602,Paguar shpenzime telefoni fix per muajin dhjetor 2024,Nr klientit 310001692709,Fature 109005 dt 08.01.2025
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2025-01-24 2025-01-27 1910160212025 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime tel fiks, permbl fat One Albania nr 13 dt 23.01.2025
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 97,289 2025-01-25 2025-01-27 1610020012025 Sherbime telefonike 1002001-Kuvendi,   shp tel dhjetor 24, fat 75461/2025 dt 5.1.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-01-24 2025-01-27 0710130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Faturat nr.56092, 98089 dt 05.01.2025.
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,200 2025-01-17 2025-01-27 1410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.muaji dhjetor 2024.Fature nr.419158/2025 dt.01.01.2025.Kodi BA0000858093.