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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  • 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
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 4,550 2025-05-06 2025-05-07 9821010542025 Sherbime telefonike 2101054-DPKC 2025- shpenzime telefoni klienti nr 310001692687 ft nr 405968/2025 dt 04.04.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-05-06 2025-05-07 6510160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 1953445 dt 01.05.2025
    Zyra e Permbarimit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,020 2025-05-06 2025-05-07 1910140212025 Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 458596 dt 05.05.2025.
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-05-06 2025-05-07 13410280052025 Sherbime telefonike Prokuroria Diber 1028005 telefon prill2025 ft nr 484720 dt 05.05.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 134,004 2025-05-06 2025-05-07 20010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MARS 2025
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2025-05-06 2025-05-07 27921060012025 Sherbime telefonike Bashkia Diber 2106001 telefon Mars 2025 permbledhsja faturave bashkengjitur
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-05-06 2025-05-07 4510100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 457450 dt 05.05.2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,100 2025-05-06 2025-05-07 4310100512025 Sherbime telefonike 1010051 Drejtoria Rajonale e Tatimeve Gj.Telefon,fat nr 538180,538083,507111
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-05-06 2025-05-07 3410100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Prill 25,fatur nr 494541 dt 05.05.25
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-05-06 2025-05-07 6210140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, Shp telefoni muaji Mars 2025,FAT nr 1743789 dt 01.04.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-05-06 2025-05-07 11010170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 333698 dt 2.4.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-05-06 2025-05-07 11110111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 530190 DT 05.05.2025 NR KLI 110000143974 PRILL 2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-05-06 2025-05-07 11010290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI PRILL 2025, FAT.NR.529940 DT 05.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 830 2025-05-06 2025-05-07 6210141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor prill 2025, fatura 2096553 date 1.5.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 360,486 2025-05-05 2025-05-06 9921018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment  kont vazhdim nr 289/2 dt 24.02.2017 ft 474 dt 30.12.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 421,524 2025-05-05 2025-05-06 9821018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment  kont vazhdim nr 289/2 dt 24.02.2017 ft 378 dt 01.12.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 100,317 2025-04-30 2025-05-06 141621010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Mars 2025 Permbledhese muaji Mars 2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-05-05 2025-05-06 2710100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 416213 DT 04.04.2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 7,537 2025-05-02 2025-05-05 15210121212025 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MARS 2025, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 409417, 409158, 409410, 432192  DATE 04.04.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 14,811 2025-04-30 2025-05-05 20210160252025 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 428490 DT 04.04.2025