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
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-01-22 2025-01-23 1310140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 24323 dt 1.1.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,679 2025-01-22 2025-01-23 910110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel Dhjetor 24,fat 96328 dt 5.1.25
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-01-22 2025-01-23 1110100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046,telefon dhjetor 2024 ft nr 101256 dt 05.01.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,355 2025-01-22 2025-01-23 410100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.99521 DATE 05.01.2025, TELEFON MUAJI DHJETOR 2024.
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,020 2025-01-22 2025-01-23 510112752025 Sherbime telefonike 1011275 QBD 2025 - lik telef dhjetor 2024, ft nr 10279 dt 1.1.2025
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2025-01-22 2025-01-23 1010100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 100378 DT 05.01.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-01-22 2025-01-23 1310140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.389679 dt.01.01.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,962 2025-01-21 2025-01-22 710140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2508 DT 01.01.2025
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-01-21 2025-01-22 0521200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni dhjetor 2024, lik.fat.nr.99467/2025 dt.05.01.2025
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-01-21 2025-01-22 610130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Dhjetor 2024 fatura nr 80912 nr 39971 nr 80907 dt 05.01.2025 nr 39964/2025 dt 01.01.2025 NJVKSH Skrapar
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2025-01-21 2025-01-22 724990012025 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI DHJETOR 2024, FATURA NR.79150/2025 DT 05.01.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 5,700 2025-01-21 2025-01-22 621390012025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Dhjetor 2024 fatura nr 80949 dt 05.01.2025 Nd sherbimit Pyjor Skrapar
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2025-01-21 2025-01-22 610100342025 Sherbime telefonike TELEFON DHJETOR THESARI TEPELENE
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-01-21 2025-01-22 1721430012025 Sherbime telefonike TELEFON DHJETOR FT NR4935/05.01.2025  BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2025-01-21 2025-01-22 1510160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE LIK FAT  96512 DT 05.01.2025, KONTR 310001838937 ,TELEFON DHJETOR 2024 DVP LEZHE
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-01-21 2025-01-22 1210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 102044&FAT 91432 DT 05.01.2025 PER KONTRATEN DT 11.04.2022 TELEFON&INTERNET
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2025-01-21 2025-01-22 1310870142025 Sherbime telefonike 1087014- ASPA , likujdim telefoni dhjetor 2024,  fat nr 99448 dt 05.01.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2025-01-21 2025-01-22 1010870272025 Sherbime telefonike 1087027 - AKCESK 2025 , telefon dhjetor ft 24 dt 22.01.2024
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 9,606 2025-01-21 2025-01-22 1210870152025 Sherbime telefonike 1087015 - DAP 2025 , sherbim tel dhjetor 2024, fat nr 111292 dt 08.01.2025
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 4,412 2025-01-21 2025-01-22 610500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/ TELEFON LIK FAT 36354