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 602,137,022.00 16,280 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
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-04-08 2025-04-09 19010170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025 tel ft 1599365 dt 1.4.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-04-08 2025-04-09 3410131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.422999, dt.04.04.2025, shpenzime telefon+internet mars 2025.
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-04-08 2025-04-09 14821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1698255, dt.01.04.2025, shpenzime telefonike mars 2025
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,000 2025-04-08 2025-04-09 1410140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatura 368278 dt dt 04.04.2025.
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-04-08 2025-04-09 42321310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Mars 25,UP nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,Pv nr 3581/5 dt 24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 334242/2025 dt 03.04.25
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-04-08 2025-04-09 4110112042025 Sherbime telefonike 1011204-IFBZ 2025- Pagese tel ,fat 1612908 dt 1.4.25
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-04-08 2025-04-09 4010100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI MARS 2025 FAT NR 334306/2025 DT 03.04.2025 KONTRATA NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,968 2025-04-08 2025-04-09 6310140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 1771276 DT 01.04.2025
    Burgu Peqin (0827) ONE ALBANIA Peqin 9,560 2025-04-07 2025-04-09 6410140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Mars 2025 te kryera nga zyra e informacionit ,Nr.Fatures.1840545. Date. 01.04.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 46,288 2025-04-08 2025-04-09 58110110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  mars 2025, ft nr 1490529 dt  1.4.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2025-04-08 2025-04-09 8310121162025 Sherbime telefonike 2025, AKPA Diber, fature telefoni, nr1502298 dt01.04.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-04-08 2025-04-09 3510500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI  POGRADEC MUAJI MARS 2025 LIK FAT NR  411507,419975 DT 04.04.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2025-04-08 2025-04-09 8210121162025 Sherbime telefonike 2025, AKPA Diber, 1012116, telefon, fature nr429991 dt04.04.2025
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2025-04-08 2025-04-09 9610110062025 Sherbime telefonike 2025, ZVA Diber, 1011006, likujdim fature interneti, fature nr322756/2025 dt05.03.2025
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-04-08 2025-04-09 10410280052025 Sherbime telefonike Prokuroria Diber 1028005 telefoni Mars 2025 ft nr 432625 dt 04.04.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-08 2025-04-09 21121250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefom fat nr 219903/2025 dt 06.02.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-08 2025-04-09 21221250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefom fat nr
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 3,800 2025-04-08 2025-04-09 7510160522025 Sherbime telefonike lik faturen nr 429664877/2025 telefon mars 2025 NGA POLICIA SR
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,477 2025-04-07 2025-04-09 10910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks mars 2025, fat nr 436597 dt 04.04.25, kont 310001726840
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-04-08 2025-04-09 5010160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 419528/2025 dt 04.04.2025, kontrata 182-7535 nenprefektura Malesi e Madhe