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 546,639,780.00 15,232 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
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,219 2025-05-14 2025-05-19 3110131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI MARS,PRILL 2025, KOD KLIENTI 310001757769 , FAT.NR.423934 DT.04.04.2025 DHE FAT.NR.510357 DT.05.05.2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 3,447 2025-05-14 2025-05-19 5110121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON PRILL 2025, KONTRATE NR. 310001766799 FATURA NR. 529971 DATE 05.05.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 3,477 2025-05-14 2025-05-19 12310870152025 Sherbime telefonike 1087015 - DAP 2025 , lik telf , ft nr.42987295/2025 dt 31.3.25
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-05-14 2025-05-19 3921220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI PRILL 2025, KONTRATA 310001803086, FAT.NR. 545445 DT.05.05.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2025-05-13 2025-05-19 7710111412025 Sherbime telefonike 1011141 Fak Drejtesise 2025- Pagese tel Mars 2025,Fat 436523 dt 31.3.25
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,280 2025-05-14 2025-05-19 7110130102025 Sherbime telefonike 1013010-NJVKSH Kukes sherbim telefonik ft n 490997 dt 12.05.2025 prill 2025
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,320 2025-05-14 2025-05-19 7810140552025 Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni fat nr 2171229 dt 01.05.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-05-13 2025-05-19 4321390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Prill 2025 fatura nr 452359 dt 05.05.2025 Nd sherbimit Pyjor Skrapar
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-05-15 2025-05-19 27710130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.445083 dt.02.05.2025, PV komisioni sherbimit dt.02.05.2025, kontr.nr.182 dt.29.01.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,676 2025-05-14 2025-05-19 8710141052025 Sherbime telefonike IEVP 1014105 telefon Prill 2025  fat.2044847
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 7,271 2025-05-14 2025-05-19 15410161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr.438739 dt 06.04.2025
    Zyra e Permbarimit Fier (0909) ONE ALBANIA Fier 3,000 2025-05-14 2025-05-19 2110140192025 Sherbime telefonike Zyra Permbarimore Vendore Fier 1014019 shpz telefoni fat.426409/2025
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2025-05-14 2025-05-19 7810280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-05-14 2025-05-19 8910131192025 Sherbime telefonike 1013119 QKUM - sherbim interneti, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 444588 dt 01.05.25, pvmd dt 01.05.25
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,458 2025-05-15 2025-05-19 7110100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr507730 dt 05.05.2025 prill 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-05-14 2025-05-19 9010131192025 Sherbime telefonike 1013119 QKUM - sherbim interneti, kont ne vazhd nr 686/12 dt 31.01.25, ft nr 444833 dt 01.05.25, pvmd dt 01.05.25
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-05-15 2025-05-19 4210500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet Prill/2025 fatura 455615
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-05-15 2025-05-19 4310500102025 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet Prill/2025 fatura 542213
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 4,525 2025-05-14 2025-05-19 4210120212025 Sherbime telefonike 1012021 G.K.A -  shpenz telefoni, fat nr 329191 dt 07.03.2025
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 209 2025-05-14 2025-05-19 9521010492025 Sherbime telefonike 2101049-DPTTV 2025- Likujduar Sherbim telefonmuaji Prill  2025, Kontr nr 111618/3 dt 30.06.2023, Permbledhes FT nr 2201387 dt 01.05.2025