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 626,256,813.00 17,442 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. Kolonje (1514) ONE ALBANIA Kolonje 1,900 2025-09-17 2025-09-18 21510130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike gusht 2025, lik.fat.nr.980356/2025 dt.31.08.2025
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2025-09-17 2025-09-18 5910500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.929106/2025, dt.04.09.2025, shpenzime telefoni gusht 2025
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-09-17 2025-09-18 13510870012025 Sherbime telefonike 1087001-APP 2025 , lik telf , ft nr.934167 dt 31.8.25
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-09-17 2025-09-18 44110130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon maj  ft nr 461123 dt 05.05.2025 klienti nr 110000074429
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 11,520 2025-09-17 2025-09-18 7910061612025 Sherbime telefonike 1006161 AQTN 2025, lik ft tel nr 0430130440850 dt 31.08.2025, nr kl 310001738351
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 3,441 2025-09-17 2025-09-18 6710131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI GUSHT 2025, KOD KLIENTI 310001757769 , FAT.NR.945788 DT.04.09.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 2,477 2025-09-17 2025-09-18 44710130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon maj  ft nr 832656 dt 07.08.2025 klienti nr 110000074429
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-09-17 2025-09-18 34610130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001965865  ft nr 933222 dt 04.09.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 87,093 2025-09-17 2025-09-18 63110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 551 dt 26.08.2025, vendim kpp nr 1094 dt 20.08.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-09-17 2025-09-18 12910160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 943594 DT.04.09.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,846 2025-09-17 2025-09-18 44310130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon maj  ft nr 648094 dt 05.06.2025 klienti nr 110000074429
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2025-09-17 2025-09-18 17510140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI GUSHT 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.4170243 DT.01.09.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-09-17 2025-09-18 44210130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon maj  ft nr 554830 dt 04.06.2025 klienti nr 110000074429
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 8,875 2025-09-17 2025-09-18 14410051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON GUSHT 2025 FATURA NR  958020,969931,969860,908377,932004 DT 04.09.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-09-17 2025-09-18 12810160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 938730 DT.04.09.2025
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-09-17 2025-09-18 8721400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni Fatura nr  24955/2025 dt 04.09.2025 Nr tel 24955 Qendra Polivalente Polican
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-09-17 2025-09-18 44510130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon maj  ft nr 675862 dt 03.07.2025 klienti nr 110000074429
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-09-17 2025-09-18 7410100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni Gusht 2025Fatura nr 430439513 dt 31.08.2025 Dega e Thesarit Skrapar
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-09-17 2025-09-18 23210630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike gusht 2025, fature nr 3956245 dt 01.09.2025
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-09-17 2025-09-18 11010130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Gusht 2025 Nr klienti 3100011869892 Fatura nr 430439519 dt 31.08.2025 Sp. Skrapar