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 569,208,298.00 15,813 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
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,370 2025-06-25 2025-06-26 14910630032025 Sherbime telefonike 1063003 KPA 2025 - likujdim telefoni maj 2025, fature nr 631700 dt 05.06.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2025-06-25 2025-06-26 37021070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 646497/2025 DT.05.06.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-06-25 2025-06-26 15110630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike maj 2025, fature nr 2592506 dt 01.06.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,952 2025-06-25 2025-06-26 37221070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 643991/2025 DT.05.06.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 71,444 2025-06-25 2025-06-26 31910141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese faturash maj 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2025-06-24 2025-06-26 73210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det ditari nr  7957 Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 333264/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4730/23, datë 01/04/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2025-06-24 2025-06-26 73310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prap ditari nr  7957 Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 445121/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 4730/24, datë 02/05/2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-06-25 2025-06-26 5210500102025 Sherbime telefonike Drejtoria e Statistikes Fier 1050010  Interneti Maj  nr fat 599052 dt 04/06/2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-06-25 2025-06-26 5310500102025 Sherbime telefonike Drejtoria e Statistikes Fier 1050010  Internet +telef maj 2025 fat nr 643108 dat 05/06/2025 zyra (MK+LU)
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,552 2025-06-25 2025-06-26 43421150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt  20.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-06-24 2025-06-26 11810131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Maj 2025, mk nr 465/9 dt 12.09.24, kont. ne vazhd. nr 465/12 dt 16.09.25,ft nr 552847 dt 02.06.25, pvmd dt 02.06.25
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-06-25 2025-06-26 12510103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera ,Pagese telefoni Maj, 2025,FAT nr 647952 dt 05.06.2025,
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-25 2025-06-26 6010131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 22974 dt 30.11.2023  Nentor 2023
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-25 2025-06-26 6110131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 21566 dt 31.10.2023  Tetor 2023
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-25 2025-06-26 5910131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 24791 dt 31.12.2023  Dhjetor 2023
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-06-25 2025-06-26 7310160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 430119954/2025 dt 31.05.25 kodi 310001714000
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-06-25 2025-06-26 6210131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh ft nr 561385 dt 01.06.2024  Maj 2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-06-24 2025-06-26 11710131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, Maj 2025, ft nr 2385996 dt 31.05.25, kod kl 470003221687
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-06-25 2025-06-26 37121070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 619397/2025 DT.04.06.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-06-24 2025-06-25 16510170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 552978 dt 2.6.2025