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 509,328,421.00 14,358 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
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-03-13 2025-03-17 4010140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Shkurt 2025 urdh i DPB nr134 dt07.01.2022 fat nr 1099646 dt01.03.2025
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2025-03-13 2025-03-17 3710140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft nr 319768/2025 dt 5.3.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-03-13 2025-03-17 5710051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Lezhe Shkurt 2025, fat 264784/2025 dt 05.03.2025
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2025-03-13 2025-03-17 5810870142025 Sherbime telefonike 1087014- ASPA , lik telf , ft nr.323777 dt 5.3.25
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,824 2025-03-11 2025-03-17 8810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Shkurt 2025, Kontrate ne vazhdim nr 310001696716, Fature nr 319668 dt 05.3.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-03-13 2025-03-17 6010160702025 Sherbime telefonike PREFEKTURA LEZHE LIK FAT NR 232348/2025 DT04.03.2025 NR KLIENTI 110000162756,SHPENZ TEL.FIKS
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-03-13 2025-03-17 5610051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Krume Shkurt 2025, fat 264762/2025 dt 05.03.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-03-13 2025-03-17 6110160702025 Sherbime telefonike PREFEKTURA LEZHE LIK FAT NR 319531/2025,DT 05.03.2025 NR KLIENTI 310001900176,SHPENZ TEL.FIKS
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2025-03-13 2025-03-17 5410140132025 Sherbime telefonike 1014013 Spitali i Burgjeve 2025, lik telefon, ft nr 1082549/2025 dt 28.2.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-03-13 2025-03-17 2921270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE LIK FATURE NR329074/2025 DT 07.03.2025,TELEFON FIKS,INTERNET
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 2,200 2025-03-13 2025-03-17 6110160742025 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET NENPREF SARANDE FAT NR 314585 DT 05.03.2025 URDHER LIK NR 5 DT 23.01.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-03-13 2025-03-17 4710100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE LIK FATURE NR 306478 DT 05.03.2025,SHERBIME TELEFONIKE,KONTR NR 310001879510
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2025-03-13 2025-03-17 19721460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR 2025 FAT NR 315183 DT 05.03.2025
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-03-13 2025-03-17 11010130212025 Sherbime telefonike SPITALI RAJONAL LEZHE LIK FAT NR 327855 DT.05.03.2025,FAT NR 311204 DT 05.03.2025,SHKURT 2025,TELEFON DHE INTERNET
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-03-13 2025-03-17 3010870012025 Sherbime telefonike 1087001-APP 2025 , lik telf   , ft nr.328907 dt 7.3.25
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 11,950 2025-03-13 2025-03-17 8510160212025 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenzime tel fiks, permbl fat nr 2 dt 07.03.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2025-03-13 2025-03-17 5910160702025 Sherbime telefonike PREFEKTURA LEZHE LIK FAT NR 311209/2025 DT 05.03.2025,NR KLIENTI 310001914232,SAHPENZ TEL.FIKS
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 4,026 2025-03-13 2025-03-17 3510870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 ,lik telf  , ft nr.199190 dt 4.2.25
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2025-03-13 2025-03-17 2410112752025 Sherbime telefonike 1011275 QBD 2025 - lik telefon shkurt 2025, ft nr 1284235 dt 1.3.2025
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2025-03-13 2025-03-17 13110130182025 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 293435/2025,327818/2025  dt 05.03.2025