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
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,391 2025-01-24 2025-01-27 2310160282025 Sherbime telefonike 1016028 Drejtoria vendore e policise Gj telefon  tabele permbledhese dt 14.01.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-01-25 2025-01-27 2110260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti dhjetor 2024,pv sherbimi dt 15.01.25, fat nr 349 dt 04.01.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,050 2025-01-25 2025-01-27 1210051312025 Sherbime telefonike 1005131 DSHPA-shpenzime telefoni janar 2025, fatur nr 67819 dt 05.01.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 881 2025-01-24 2025-01-27 0510051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI KLIENTI NR 310001923527 LIK FAT NR 60715/2025 DT 05.01.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,479 2025-01-17 2025-01-27 64610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon fix nentor 2024.Fature nr.1307146/2024 dt.05.12.2024.Nr. i klientit 310001719675.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2025-01-25 2025-01-27 1110051312025 Sherbime telefonike 1005131 DSHPA-shpenzime telefoni janar 2025, fatur nr 43326 dt 05.01.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-01-24 2025-01-27 2821680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI DHJETOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 91442/2025 DT 05.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 2,140 2025-01-24 2025-01-27 139410120012024 Sherbime telefonike 1012001 MEKI,pagese per paisje me dy numra fiks,fat 1257835/2024 dt 5.12.2024,urdh 1113 dt 16.12.2024,formular rregjistrimi,kerkese per paijsje me numra 14858 dt 21.11.2024
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2025-01-24 2025-01-27 1910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,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.77604,105695/2025 DT 05,07.01.2025 U.B 46261
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 432 2025-01-24 2025-01-27 1210131192025 Sherbime telefonike 1013119 QKUM - sherbimi telefonik Dhjetor 2024, linja e gjelber ft nr 105683 dt 07.01.2025, kod kl 4118001748
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 7,138 2025-01-23 2025-01-27 1010290122025 Sherbime telefonike 1029012 gjykata  berat  pagese  fatura 40127/2025 date 05.01.2025 telefon
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 405 2025-01-23 2025-01-27 2421670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.273288, dt.01.01.2025, shpenzime telefonike dhjetor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-01-23 2025-01-27 2321670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.91064, dt.05.01.2025, shpenzime telefonike dhjetor 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,180 2025-01-23 2025-01-27 2521670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.134520, dt.01.01.2025, shpenzime telefonike dhjetor 2024
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,050 2025-01-24 2025-01-27 1110140552025 Sherbime telefonike 1014055 Paraburgimi Kukes sherbim telefoni muaji dhjetor 2024 fat nr 229975 dt 01.01.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2025-01-23 2025-01-24 3021070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 100377 DT.05.01.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-01-23 2025-01-24 3310170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 36599 TEL
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,023 2025-01-23 2025-01-24 3321070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 36430 DT.05.01.2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2025-01-21 2025-01-24 1610160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE LIK FAT 49788 DT 05.01.2025,KONTR 310001838093, TELEFON DHJETOR 2024 KOMISARIATI I POLICISE MIRDITE
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 129,465 2025-01-20 2025-01-24 1710130492025 Sherbime telefonike 1013049,QSUT, sherbim telefoni, dhjetor 2024, ft nr 109493/2025 date 08.01.2025 kerk lik nr 186 date 14.01.2025