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
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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
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-01-14 2025-01-15 910130592025 Sherbime telefonike 2025 Spitali Psikiatrik, Sherbim telefonik, fature nr.75657/2025 dt 05.01.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-01-14 2025-01-15 910100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE LIK FAT 75319 DT05.01.2025,KONTR NR 310001879510,SHERBIME TELEFONIKE
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 123,021 2025-01-14 2025-01-15 710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI DHJETOR 2024.
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,987 2025-01-14 2025-01-15 710130552025 Sherbime telefonike 1013055 QKTGjakut 2025  shp.tel Dhjetor 2024 ft nr 87131  dt 05.01.2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-01-14 2025-01-15 1810110022024 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni fiks bashkelidhur ft nr 39818 dt 05.01.2025  dhjetor 2024
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-01-14 2025-01-15 0410100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 dhjetor 2024,fat nr.98808/2025 dt.05.01.2025.
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-01-14 2025-01-15 710130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2025-01-14 2025-01-15 810130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2025-01-14 2025-01-15 910130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-01-10 2025-01-15 610130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,570 2025-01-13 2025-01-15 1410140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Dhjetore 2024 te kryera nga zyra e informacionit ,Nr.Fatures 178838 date 01.01.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-01-13 2025-01-14 40610170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 5.12.2024 nr 1250654
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 10,401 2025-01-13 2025-01-14 710290352025 Sherbime telefonike TELEFON FAT NR 97800 DT 05.01.2025 NGA GJYKATA SR
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-01-13 2025-01-14 1010290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike Dhjetor 2024, fat 102039/2025 dt 05.01.2025, nr klienti 310001904892, VKM 495 dt 21.07.2022
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2025-01-11 2025-01-14 24310160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon 2024, kontrata nr. 310001714016, fat nr.1288988/2024 dt 5.12.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-01-13 2025-01-14 910290372025 Sherbime telefonike 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime telefonike Dhjetor 2024, fat 96376/2025 dt 07.01.2025, nr klienti 310001847772
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 3,200 2025-01-13 2025-01-14 0610120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar permbledhese fat. nr.02, dt.05.01.2025, shpenzime telefoni dhjetor 2024.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,490 2025-01-13 2025-01-14 24510061572024 Sherbime telefonike 1006157 ISHTI 2024, lik shp tel nr 1302912/2024 dt 05.12.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-01-13 2025-01-14 810100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK FAT NR 44268/2025 DT 05.01.2025 ONE ALBANIA
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-01-13 2025-01-14 510100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA SHERBIM INTERNETI FAT NR 1315414/2024 DT 27.12.2024 KONT NR 2353/2 DT 18.01.24 URDHER PROKURIMI NR 29 DT 27.12.2023