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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 660,305,174.00 17,928 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
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-10-10 2025-10-13 56721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme permbledhesen e kontatave ,per sherbim telefon zyre  muaji Shtator-2025,sipas permbledhses se faturave.Bashkia Has
    Presidenca (3535) ONE ALBANIA Tirane 50,972 2025-10-10 2025-10-13 44610010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tl permbledhese ft dt 03.10.2025
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,821 2025-10-10 2025-10-13 20410130862025 Sherbime telefonike telefon shtator spitali tepelene
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,920 2025-10-09 2025-10-13 18310280032025 Sherbime telefonike 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature telefoni bashkelidhur ft nr 1013300 dt 03.10.2025  muaji shtator 2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-10-09 2025-10-13 26910110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni shtator 2025 nr 1060927 dt 03.10.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-10-09 2025-10-13 11310280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 4579756 dt 30.09.25
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,027 2025-10-10 2025-10-13 15510100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI SHTATOR 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1013211 DT.03.10.2025,,FATURA NR.1064849 DT.03.10.2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2025-10-10 2025-10-13 32310110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 985496/2025 DT 01.10.2025 DOK SISTEMI
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2025-10-09 2025-10-10 12210131552025 Sherbime telefonike 1013155 ASCKSHSH 602 telefon Shtator 25, ft nr 987279, dt 03.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 73,460 2025-10-09 2025-10-10 66310170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 4610114 TEL
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-10-09 2025-10-10 58921680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHTATOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1002262/2025 DT 03.10.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-10-09 2025-10-10 14210112042025 Sherbime telefonike 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese tel Shtator 2025,fat 4627203 dt 1.10.2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,776 2025-10-09 2025-10-10 9510130522025 Sherbime telefonike 1013052 QSHM 602 telefon, ft nr 1057864, dt 03.10.2025, nr kl 310001692838, Shtator 2025
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-10-09 2025-10-10 12410140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 4402050 dt 1.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-10-09 2025-10-10 66210170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 1080776 TEL
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-10-09 2025-10-10 7610100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI SHTATOR 2025, KOD KLIENTI NR. 310001770099, FATURA NR.1022252 DT 03.10.2025
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2025-10-09 2025-10-10 13010820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft tel nr 1057861/2025 dt 03.10.2025, nr kl 310001729004
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2025-10-09 2025-10-10 12121070222025 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ TELEFON FAT 1002179 DT 03.10.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,146 2025-10-09 2025-10-10 12210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  telefon shtator 2025,fature nr.1064323+1001932 dt.03.10.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-10-07 2025-10-10 23210260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon shtator 2025, fat nr 1076740 dt 03.10.25