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
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,718 2025-04-18 2025-04-22 6510870342025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 14.4.25
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-04-18 2025-04-22 19810160272025 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 telefoni Mars 2025 fat.410938
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 89,576 2025-04-18 2025-04-22 22510170512025 Sherbime telefonike %1017051%reparti 4001, 2025 tel shkres 16 dt 13.1.2025 list pag
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 25,600 2025-04-18 2025-04-22 5110131572025 Sherbime telefonike 1013157 Agjensia Kombetare e Konrtollit te Canabis sherbim telefonike  kont nr 29/8 dt 24.01.2025 ft nr 334431 dt 03.04.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-04-18 2025-04-22 4410131552025 Sherbime telefonike 1013155 ASCKSHSH 600 shpenzime tel fiks mars 2025 ft nr 1848321 dt 01.04.2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-04-18 2025-04-22 29421110012025 Sherbime telefonike INTERNETI MARS 2025 BASHKIA FIER FAT 333928 DT 03/04/2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-04-18 2025-04-22 7610140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik posta, ft nr 1590992/2025 dt 31.3.2025
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2025-04-17 2025-04-18 8920110012025 Sherbime telefonike 2011001 Qarku Gj telefon fat nr 420566 dt 04.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,358 2025-04-15 2025-04-18 25510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari  7957  Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 223677/2025, dt. 03/03/2025 Raporti i mirëmbajtjes nr. 1332/17, datë 03/03/2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-04-17 2025-04-18 120210130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001965865  ft nr 438494  dt 04.04.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,474 2025-04-17 2025-04-18 16910121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj telefon fat nr 412868 dt 04.04.2025
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-04-17 2025-04-18 4510160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike Mars 2025, fatura  nr.420575/2025, datë 04.04.2025, telefona nr. 021322201, 021522258, 0213222299.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-14 2025-04-18 24810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 780227/2024, dt. 01/08/2024 Raporti i mirëmbajtjes nr. 1332/8, datë 01/08/2024
    Bashkia Mat (0625) ONE ALBANIA Mat 13,212 2025-04-16 2025-04-18 21121320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.147/2025 Dt.26.02.2025 muaji Shkurt 2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-04-14 2025-04-18 24710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 671868/2024, dt. 01/07/2024 Raporti i mirëmbajtjes nr. 1332/6, datë 02/07/2024
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2025-04-17 2025-04-18 2810500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.365947/2025  date 04.04.2025, shpenzime telefoni mars 2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-04-17 2025-04-18 121210130482025 Sherbime telefonike 1013048 ISHP 2025 pagese karta interneti kont nr 470003221620  ft nr 1840561  dt 01.04.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2025-04-17 2025-04-18 10710130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike mars 2025, lik.fat.nr.426416/2025,423978/2025,396751/2025,423972/2025 dt.04.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-15 2025-04-18 25410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari 7957 Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 114866/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 1332/15, datë 03/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-15 2025-04-18 24910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari 7957 Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 888549/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 1332/9, datë 02/09/2024