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 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
    Bashkia Permet (1128) ONE ALBANIA Permet 14,352 2025-06-17 2025-06-18 50121350012025 Sherbime telefonike BASHKIA PERMET FAT NR 641732/2025 DT 05.06.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-06-17 2025-06-18 11110880012025 Sherbime telefonike 1088001   AMSHC  2025,tel ft 549762 dt 31.5.2025
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,582 2025-06-16 2025-06-18 5210870052025 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 , lik telf , ft nr.654584 dt 5.6.25
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-06-17 2025-06-18 34710130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon  fat nr 648040,651255 dt 05.06.2025
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 6,800 2025-06-17 2025-06-18 4210500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.590102/2025  date 31.05.2025, shpenzime telefoni maj 2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-06-17 2025-06-18 19510130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.656160 date 05.06.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-06-17 2025-06-18 19410130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.473804 date 05.05.2025
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2025-06-17 2025-06-18 10210140102025 Sherbime telefonike 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 2439967 dt 1.6.2025
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-06-17 2025-06-18 31721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.640695 dt 06.06.2025,ft 605221 dhe ft 599166 dt 04.06.2025,per sherbim telefon zyre  muaji Maj-2025,sipas permbledhses se faturave.Bashkia Has
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-06-16 2025-06-18 17910280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti,kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 553529 dt 03.06.25,pv dt 05.06.25
    Tirana Parking (3535) ONE ALBANIA Tirane 356,958 2025-06-17 2025-06-18 14721018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 148 dt 26.02.2025 rregjistruar si det i prapambetur
    Bashkia Delvine (3704) ONE ALBANIA Delvine 14,365 2025-06-17 2025-06-18 28321040012025 Sherbime telefonike lik shpenzime tel  fatura 2420399 Bashkia Delvine 2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 2,000 2025-06-17 2025-06-18 28221040012025 Sherbime telefonike lik fat 500511 Bashkia Delvine 2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-06-17 2025-06-18 7010100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK MAJ 2025 FAT NR 430114916/2025 DT 31.05.2025
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,708 2025-06-17 2025-06-18 11610140022025 Sherbime telefonike BURGU RROGOZHINE PAGESE FATURE NR 1950571 DT 01.05.2025
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,545 2025-06-17 2025-06-18 11710140022025 Sherbime telefonike BURGU RROGOZHINE PAGESE FATURE NR 2564965 DT 01.06.2025
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,259 2025-06-17 2025-06-18 11510140022025 Sherbime telefonike BURGU RROGOZHINE PAGESE FATURE NR 1706421 DT 01.04.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 14,561 2025-06-17 2025-06-18 8710100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese fat nr 2299 dt 13.6.25 maj 2025
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-06-17 2025-06-18 12110140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefoni, ft nr 2530441/2025 dt 31.5.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 93,895 2025-06-17 2025-06-18 40110170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 2663744 TEL