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 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2025-01-20 2025-01-21 710120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj internet kala  fat nr 504/2025 dt 04.01.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2025-01-20 2025-01-21 610120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj telefon  fat nr 55872/2025 dt 05.01.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2025-01-20 2025-01-21 1410170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 325664 dt 1.1.2025
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,034 2025-01-20 2025-01-21 1310130022025 Sherbime telefonike 1013002 NJVKSH 602 telefon, ft nr 90634 dt 5.1.25, ft nr 110389 dt 8.1.25, ft nr 96462 dt 5.1.25
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-01-20 2025-01-21 310500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 34 dt 03.01.2025
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 20,792 2025-01-20 2025-01-21 3721150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon Dhjetor 2024, Listepermbledhese faturash telefonike.
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2025-01-20 2025-01-21 1010280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr 75859 dt 05.01.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-01-20 2025-01-21 510500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 14360 dt 05.01.2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 333 2025-01-20 2025-01-21 2610141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese nr jeshil dhjetor 2024, kontr nr 146 dt 05.05.2020, fat nr 107816 dt 07.01.2025
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-01-20 2025-01-21 0510100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI DHJETOR 2024, KOD KLIENTI NR. 310001770099, FATURA NR.86777/2025 DT 05.01.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,681 2025-01-20 2025-01-21 1110051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON FATURA NR 62483,40234,40356,39730,89793,395987 DT 05.01.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-01-20 2025-01-21 410500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 49756 dt 05.01.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 418,428 2025-01-20 2025-01-21 35321018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking,lik tel ft 291 dt 25.10.2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-01-20 2025-01-21 1610160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, telefoni dhjetor 2024 sipas permbledheses
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-01-20 2025-01-21 610100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Dhjetor 2024 nr i klientit 310001729078 nr i fat 102094/2025 dt05.01.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) ONE ALBANIA Tirane 4,319 2025-01-20 2025-01-21 810131352025 Sherbime telefonike 1013135 Shtepia e Femijes Zyber Hallulli 602 lik telefoni, ft nr 49124 dt 05.01.2025, nr kl 310001693596
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2025-01-20 2025-01-21 1710160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, materiae speciale bashkelidhur up nr 06 dt 2.01.2024 ft nr 183 dt 04.01.2025, kontrata nr 224 dt 30.01.2024  dhjetor 2024
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 8,306 2025-01-20 2025-01-21 2110121152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.04, dt.05.01.2025.shpenzime telefoni dhjetor 2024
    Bashkia Delvine (3704) ONE ALBANIA Delvine 16,671 2025-01-20 2025-01-21 2921040012025 Sherbime telefonike lik fat 246553/2025 Bashkia Delvine 2025
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2025-01-20 2025-01-21 410100062025 Sherbime telefonike 2025,Thesari Diber,telefon,ft nr 101258/2025 dt 05.01.2025