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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,456,963 2025-05-05 2025-05-13 41610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari 9757  Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 223676/2025, dt. 03/03/2025 Raporti i mirëmbajtjes nr. 5258/18, datë 03/03/2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2025-05-12 2025-05-13 4310500072025 Sherbime telefonike 2025 Statistika, 1050007 telefon prill 2025 faturat  dt 05.05.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-05-12 2025-05-13 11810160702025 Sherbime telefonike PREFEKTURA LEZHELIK FAT 494638 DT 05.05.2025,NR KLIENTI 310001914232, PREFEKTURA LEZHE SHPENZIME TEL FIKS PRILL 2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2025-05-12 2025-05-13 23510121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 545783 DT 05.05.2025,NR TEL 2664,MUAJI PRILL SHERBIM TELEFONIK ZP KURBIN
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-05-12 2025-05-13 29521070082025 Sherbime telefonike 2107008/QENDRA EKONOmiKE E ARSIMIT /TELEFON FAT.NR488571
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,301 2025-05-08 2025-05-13 14010160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/mars 2025, fature nr 424289 dt 04.04.2025, shkrese nr 2983 dt 11.04.2025
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-05-12 2025-05-13 23410121232025 Sherbime telefonike ZYRA E PUNES LEZHE PAG FAT NR 484762 DT 05.05.2025,SHERBIM TELEFONIK MUAJI PRILL 2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,753 2025-05-12 2025-05-13 29321070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR478597
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,030 2025-05-12 2025-05-13 29221070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR892323/2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-05-12 2025-05-13 16810121132025 Sherbime te tjera 1012113 Adm Qend ISHP,lik internet, vazhd kontrate nr 125/6 dt 27.1.2025,lik fat nr 445070 dt 002.05.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-05-12 2025-05-13 11010140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 2145409/2025 dt 1.5.2025
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2025-05-09 2025-05-12 5510051272025 Sherbime telefonike DREJT RAJON AKU LEZHE PAG FAT NR 545752 DT 05.05.2025,NR KLIRNTI 310001939995,ONE ALBANIA PRILL 2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-05-09 2025-05-12 2910131162025 Sherbime telefonike INSPEKT SHTET SHEND PAGUAN FAT NR 1433714,DT 01.04.2025,NR KON 35521520055 DT 13.01.2022,PAGESE SHERBIMI I INTERNETIT TABELAT E INSPEKTOREVE PER PERIUDHEN MARS 2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-05-09 2025-05-12 13010290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Prill 2025, fat nr 2164886 dt 01.05.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2025-05-09 2025-05-12 24910170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025  ,Shp telefonike Prill 205,FAT nr 2208721 dt 01.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 333 2025-05-09 2025-05-12 14810051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(prill 2025), fat nr 547702 dt 06.05.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,826 2025-05-09 2025-05-12 14710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks prill 2025, fat nr 514385 dt 05.05.25, kont 310001726840
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-05-09 2025-05-12 3010131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 365063 DT 04.04.2025, KONTR NR 35521520055 DT 13.01.2022,INTERNET MARS 2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,833 2025-05-09 2025-05-12 4510130522025 Sherbime telefonike 1013052 QSHM 602 telefon ft nr 514224 dt 05.05.25 kod kl 3100001692838
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 2,352 2025-05-09 2025-05-12 8410131192025 Sherbime telefonike 1013119 QKUM - telefon ft nr 547495 dt 05.05.2025, kod kl 4118001748