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 602,137,022.00 16,280 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
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-07-09 2025-07-10 10610870012025 Sherbime telefonike 1087001-APP 2025 , lik telf  , ft nr.758124 dt 4.7.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-07-09 2025-07-10 85110120012025 Sherbime telefonike 1012001 shpenzime telefonie per muajin Qershor 2025 B.Gonxhja,fature 3099013 dt 1.7.2025,urdher 10488 dt 22.8.2024,vkm 855 dt 4.11.2020
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2025-07-09 2025-07-10 20210290172025 Sherbime telefonike TELEFON FIX QERSHOR 2025 GJYKATA E SHKALLES SE PAR FIER FILIALI LUSHNJE
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,400 2025-07-09 2025-07-10 20310290172025 Sherbime telefonike TELEFON CELULAR QERSHOR 2025 GJYKATA E SHKALLES SE PAR FIER
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2025-07-09 2025-07-10 20110290172025 Sherbime telefonike TELEFON FIX QERSHOR 2025 GJYKATA E SHKALLES SE PAR FIER
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 405 2025-07-09 2025-07-10 21510051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(qershor 2025), fat nr 763043 dt 05.07.2025
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2025-07-09 2025-07-10 11010061642025 Sherbime telefonike 1006164 AEE 2025, lik ft tel nr 693765/2025 dt 03.07.2025, kontr nr 128 dt 24.02.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 33,325 2025-07-07 2025-07-10 45210900012025 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 410 dt 25.06.2025, vendim kpp nr 798 dt 20.06.2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-07-09 2025-07-10 28610130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Qershor 2025 sipas Fat.Tat.Nr.757220 Dt.04.07.2025 Nr.i Klientit 310001836178.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-07-09 2025-07-10 9310112042025 Sherbime telefonike 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese tel fiks Qershor 25,fat 3150028 dt 1.7.25
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-07-09 2025-07-10 26421540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 743378/2025,754347/2025 DT 03.07.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-07-09 2025-07-10 25810130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001949743   ft nr 762157  dt 04.07.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 4,800 2025-07-09 2025-07-10 7410120142025 Sherbime telefonike 1012014 Muzeu Berat, paguar permbledhese fat. nr.15, dt.03.07.2025, shpenzime telefoni qershor 2025.
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-07-09 2025-07-10 26521540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 678695/2025 DT 03.07.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-07-09 2025-07-10 25910130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 470003221620   ft nr 2893474   dt 01.07.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-07-09 2025-07-10 25110111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Telefon, Fatur 661251 dt 02.07.2025.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 33,832 2025-07-09 2025-07-10 13310870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , lik telf , ft nr.2954622 dt 1.7.25
    Bashkia Delvine (3704) ONE ALBANIA Delvine 2,934 2025-07-09 2025-07-10 32721040012025 Sherbime telefonike lik fat 698160/2025 Bashkia Delvine 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2025-07-03 2025-07-10 84010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 552817/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 4730/25, datë 02/06/2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 14,365 2025-07-09 2025-07-10 32821040012025 Sherbime telefonike lik fat 3190870/2025 Bashkia Delvine 2025