Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 509,328,421.00 14,358 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
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-03-26 2025-03-27 16721150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt 05.03.2025
    Qendra Ekonomike Kultures (3731) ONE ALBANIA Sarande 1,898 2025-03-26 2025-03-27 3421380022025 Sherbime telefonike Lik telefonin fat nr 429712368 dat 18.03.2025 per QEK Sr 2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-03-26 2025-03-27 2110500342025 Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 319630 dt 05.03.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-03-26 2025-03-27 2210500342025 Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 258707 dt 05.03.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-03-26 2025-03-27 2010500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 223208 dt 02.03.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 42,976 2025-03-26 2025-03-27 14110110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel shkurt  25,fat 311148 dt 5.3.25
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 13,053 2025-03-26 2025-03-27 3010100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese fat nr 1232 dt. 25.03.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-03-26 2025-03-27 9610130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon shkurt  ft nr 361312 dt 05.03.2025 klienti nr 110000074429
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2025-03-26 2025-03-27 6410110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 223571/2025 DT 03.03.2025,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,322 2025-03-26 2025-03-27 14010110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel Janar 25,fat 219402 dt 4.2.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-03-26 2025-03-27 3710111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim telefoni Shkurt 2025,fat 311139 dt 5.3.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 10,200 2025-03-26 2025-03-27 2210120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Shkurt 2025 fat nr 223012 dt02.03.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 10,560 2025-03-26 2025-03-27 2310120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Shkurt 2025 fat nr 222976 dt02.03.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-03-26 2025-03-27 5210131192025 Sherbime telefonike 1013119 QKUM - sherbim mobile Shkurt 2025, mk nr 465/9 dt 12.09.24, kont. nr 465/12 dt 16.09.25, ft nr 223032 dt 02.03.25, pvmd dt 02.03.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2025-03-26 2025-03-27 2110120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim telefonik Shkurt 2025 fat nr 311531 dt05.03.2025
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 18,822 2025-03-26 2025-03-27 13910110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel janar  25,fat 842711 dt 1.2.25
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 3,000 2025-03-26 2025-03-27 2310130332025 Sherbime telefonike 1013033 telefon shkurt 2025 fat 288930 dt 05.03.2025 shendeti publik kucove
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,556 2025-03-26 2025-03-27 10421240092025 Sherbime telefonike 2124009 telefon shkurt permbledhese fat date 28.02.2025 qendra ekon arsimit kucove
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-03-26 2025-03-27 9510130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon shkurt  ft nr 287526 dt 05.03.2025 klienti nr 310001699111
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 21,240 2025-03-26 2025-03-27 13810110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel shkurt  25,fat 1057200 dt 1.3.25