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 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
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,868 2025-04-15 2025-04-16 4010130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Mars 2025 Nr klienti 3100011869892 Fatura nr 423024 dt 31.03.2025 Sp. Skrapar
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 24 2025-04-15 2025-04-16 25510900012025 Sherbime telefonike 1090001 KPP 2025 - sherbime telefonike ft nr 438729/2025 dt 06.04.2025 kont nr 4118002709
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-04-15 2025-04-16 17110130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 423264,4236625 dt 04.04.2025  dt 05.03.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 12,505,582 2025-04-07 2025-04-16 22810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prap Internet  kontr nr  4882 date  14.09.2023 fature nr  560760 date  14.05.2024 raporti 4882/9 date  02.05.2024 shkrese percjellese ,  ditar det prap nr  56634
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-04-15 2025-04-16 61510110402025 Sherbime telefonike 1011040 UPT IGJEO - pag telefon mars 2025, ft nr 1650238 dt  1.4.2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2025-04-15 2025-04-16 3310500072025 Sherbime telefonike 2025 Statistika, 1050007 telefon Mars 2025 faturat  dt 04.04.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-04-15 2025-04-16 61610110402025 Sherbime telefonike 1011040 UPT IGJEO - pag telefon mars 2025, ft nr 1540909 dt  1.4.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-04-15 2025-04-16 5710100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  TELEFON FATURE NR 1489271 DT 01.04.2025
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-04-15 2025-04-16 20721320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.114853/2025 Dt.03.02.2025 muaji Janar 2025.
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2025-04-15 2025-04-16 6010100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  TELEFON FATURE NR416208 DT 04.04.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-04-15 2025-04-16 5310131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 384083 TELEFON
    Bashkia Mat (0625) ONE ALBANIA Mat 14,004 2025-04-15 2025-04-16 21021320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.84/2025 Dt.04.02.2025 muaji Janar 2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 441 2025-04-15 2025-04-16 11310051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(mars 2025), fat nr 438759 dt 06.04.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-04-15 2025-04-16 5910100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  TELEFON FATURE NR416194 DT 04.04.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-04-15 2025-04-16 3710100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike mars 2025, lik.fat.nr.420257,430147 dt.04.04.2025
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-04-15 2025-04-16 20821320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.222325/2025 Dt.26.02.2025 muaji Shkurt 2025.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2025-04-15 2025-04-16 20921320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.332549/2025 Dt.27.03.2025 muaji Mars 2025.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,700 2025-04-14 2025-04-15 3610111602025 Sherbime telefonike 1011160 RASH - lik telefon , ft nr 1472403 dt 1.4.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-04-14 2025-04-15 5710100902025 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim interneti(Godina e vjeter) mars/2025, fatura nr.403555/2025 dt.04.04.2025
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-04-14 2025-04-15 9210290172025 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Jurid.Pergjithshem Fier. Tel fiks Zyra e Sherbimit Lushnje, fatura nr413104 dt.04.04.2025