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
    •
  • Supplier List
    •
  • 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
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-05-08 2025-05-09 23520251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefoni mars 2025, fatura 417697 dt 4.4.2025 kontrata 310001889948
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2025-05-08 2025-05-09 4410130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj prill 2025 sipas fatures 542436 dt 05.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 6,720 2025-05-08 2025-05-09 20710140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025,Shp telefoni,FAT nr 1803684 dt 01.04.2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2025-05-08 2025-05-09 12910110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 444864/2025 DT 02.05.2025,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2025-05-08 2025-05-09 8310100712025 Sherbime telefonike SHERBIME TELEFONIKE FAT NR 513337 DT 05.05.2025 NGA TATIMET SR
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-05-08 2025-05-09 12310290372025 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike Prill 2025, fature 514437 dt 05.05.2025, nr klienti 310001904892, vkm 495 21.07.2022
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,209 2025-05-08 2025-05-09 12210290372025 Sherbime telefonike 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime telefonike Prill 2025, fature 527430 dt 05.05.2025, nr klienti 310001908742, kontrat 70 dt 30.12.2003
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-05-08 2025-05-09 4410500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 425546 DT 04.04.2025,SHPENZIME TELEFONI KURBIN MARS 2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,300 2025-05-08 2025-05-09 4710500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 426447 DT 04.04.2025,SHPENZIME TELEFONI MIRDITE MARS 2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-05-08 2025-05-09 12910110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoniprill 2025 nr 507677 dt 05.05.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-05-08 2025-05-09 14310111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Pagese WEB,fat nr 444788 dt 01.05.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,600 2025-05-08 2025-05-09 4210500212025 Sherbime telefonike STATISTIKA  PAG FAT NR 425585 DT 04.04.2025,SHPENZIME TELEFONI LEZHE MARS 2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 71,513 2025-05-08 2025-05-09 23610141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, Lik fat e telefonit Prill 2025,Permbledhese faturash Prill 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-05-08 2025-05-09 4310131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.507615, dt.05.05.2025, shpenzime telefon+internet prill 2025.
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 98,972 2025-05-08 2025-05-09 26421420012025 Paga neto per punonjesit e miratuar ne organike telefon prill bashki tepelene
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 44,413 2025-05-08 2025-05-09 81010110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  prill 2025, ft nr 1983558 dt  1.5.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-05-08 2025-05-09 5210100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI PRILL 2025 FAT NR 444734/2025 DT 01.05.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-05-08 2025-05-09 13210260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti mars 2025,pv sherbimi dt 15.04.25, fat nr 334341 dt 03.04.25
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,955 2025-05-08 2025-05-09 8410290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.493431 dt.05.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-05-08 2025-05-09 21110140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025,Shp telefoni Mara 2025,FAT nr 334094/2025 dt 03.04.2025