Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 513,712,896.00 14,414 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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,760 2025-03-19 2025-03-20 4010121372025 Sherbime telefonike 1012137 Agj Ars prof,lik telefon,fat nr 301104 dt 05.05.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,995 2025-03-19 2025-03-20 6910630032025 Sherbime telefonike 1063003 KPA 2025-shpenzime telefoni fiks shkurt 2025  ft nr 242692/2025 dt 05.03.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-03-19 2025-03-20 3910130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Faturat 321432, 293439 dt 05.03.2025.
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-03-17 2025-03-20 41410110402025 Sherbime telefonike 1011040 UPT REKT - lik telefon shkurt,shkrese nr 139 dt 7.3.2025,kontr dt 27.3.2023,fat nr 1308852 dt 1.3.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,477 2025-03-19 2025-03-20 8910160282025 Sherbime telefonike 1016028 Drejtoria vendore e policise Gj telefon tabele permbledhese  dt 17.03.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 120,942 2025-03-19 2025-03-20 26010150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme:Tel Janar 2025 Ft 19048 dt 4.2.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 1,300 2025-03-19 2025-03-20 2710500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI  POGRADEC MUAJI SHKURT 2025 LIK FAT NR  329019 DT 07.03.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-03-18 2025-03-19 4010100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 311521DT 05.03.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-03-18 2025-03-19 7610260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti shkurt 2025,pv sherbimi dt 10.03.25, fat nr 223598 dt 03.03.25
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 12,598 2025-03-18 2025-03-19 4310121082025 Sherbime telefonike 1012108 - QKB 2025 - shpenz telefoni,fat nr 319538/2025 dt 05.03.2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-03-18 2025-03-19 3410100952025 Sherbime telefonike DOGANA LEZHE LIK FAT 311085/2025 DT 05.03.2025 SHERBIME TELEFONIKE DHE INTERNETI
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,916 2025-03-18 2025-03-19 12910160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE PAG FAT 319611/2025 DT 05.03.2025 ME KONTRATE KLIENTI NR 310001838093 PER MUAJIN SHKURT 2025 KOMISARIATI I POLICISE RRESHEN,TELEFON
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2025-03-13 2025-03-19 12110110012025 Sherbime telefonike MAS, Shpenz tel fiks M / Shkurt 2025, lik fat nr 329170/2025 dt 07/03/2025, nr klienti, kontrata 310001697515
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 7,918 2025-03-18 2025-03-19 3910100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 312568DT 05.03.2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2025-03-18 2025-03-19 13010160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE PAG FAT NR 329174/2025 DT 07.03.2025,KONTRATA ME NR KLIENTI 310001838093 PER MUAJIN SHKURT 2025,TELEFON
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,327 2025-03-18 2025-03-19 12110110082025 Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti  Shkurt 2025 , Fat nr.301224/2025 dt.05.03.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-03-18 2025-03-19 7210130482025 Sherbime telefonike 1013048 ISHP 2025 pagese karta interneti kont nr 470003221620  ft nr 970381 dt 01.03.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 84,480 2025-03-18 2025-03-19 14910170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025  tel ft 1190202 dt 1.3.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-03-18 2025-03-19 9610240012025 Sherbime telefonike 1024001,KLSH-shpenzime telefoni fiks shkurt 2025 ft nr 319679 dt 05.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,983 2025-03-18 2025-03-19 6110130552025 Sherbime telefonike 1013055 QKTGjakut 2025 pagese telefoni shkurt 2025 ft nr 329160/2025 dt 07.03.2025