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

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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
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 3,728 2025-01-21 2025-01-22 69310290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - sherbime tel fiks Dhjetor 2024, fat nr 429534651 dt 31.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-01-16 2025-01-22 1710100012025 Sherbime telefonike 1010001 MF Ft. nr.99461/2025, dt.05.01.2025 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-01-21 2025-01-22 1010290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherbim tel fiks, fat nr 75481/2025 dt 05.01.2025
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,920 2025-01-21 2025-01-22 710500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/ TELEFON LIK FAT 102098
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2025-01-20 2025-01-22 4221290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti sipas fat.nr.149,dt.04.01.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 9,618 2025-01-21 2025-01-22 1010130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 63332 dt 05.01.2025, nr kl 310001717069
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-01-21 2025-01-22 710160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 109974/2025 dt 08.01.25 kodi 310001714000
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-01-16 2025-01-22 1910100012025 Sherbime telefonike 1010001 MF Fatura nr.91226, dt. 01.01.2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-01-21 2025-01-22 1410140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefoni, ft nr 178813/2025 dt 31.12.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2025-01-21 2025-01-22 6101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Dhjetor 24,fatur nr 100728/2025 dt 05.01.25
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 6,117 2025-01-21 2025-01-22 1110870132025 Sherbime telefonike 1087013 - ASIG 2025 , shpz telefoni dhjetor 2024, fat nr 24128 dt 05.01.2025, nr 84033 dt 01.01.2025, nr 254867 dt 01.01.2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,780 2025-01-20 2025-01-22 310130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 101990 dt 5.1.25, nr kl 310001692838
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2025-01-21 2025-01-22 0410100092025 Sherbime telefonike 1010009 Dega e Thesarit Fier Sherbim tel. dhjetor/2024, fatura nr.69590/2025 dt.05.01.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2025-01-21 2025-01-22 1710290172025 Sherbime telefonike Gjykata e Shkll se Pare Fier 1029017 shpenzime sherbim telefoni dhjetor/2024, fatura nr.185437 dt.01.01.2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2025-01-21 2025-01-22 1010130812025 Sherbime telefonike SPITALI PERMET FAT NR 96507,96517,96519 DT 05.01.2025 PER MUAJIN DHJETOR 2024
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-01-21 2025-01-22 610500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatura nr.49522, nr.100565 dt 05.01.2025.
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2025-01-21 2025-01-22 510130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Dhjetor 24, ft nr 87171 dt 05.01.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-01-20 2025-01-21 1010111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Dhjetor 2024,Fature Nr.86796/2025 date 05.01.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,400 2025-01-20 2025-01-21 1010141052025 Sherbime telefonike TELEFON DHJETOR 2024 INSTITUTI I EKZEKUTIMIT TE VENDIMEVE PENALE FIER
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-01-20 2025-01-21 0710130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 96490,99504,99506 DT 05.01.2025