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 509,328,421.00 14,358 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-03-12 2025-03-13 2910112042025 Sherbime telefonike 1011204-IFBZ- Pagese tel fiks Shkurt ,fat 1020195 dt 1.3.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2025-03-12 2025-03-13 3310870272025 Sherbime telefonike 1087027 - AKCESK 2025 ,lik telf , ft nr.302796 dt 5.3.25
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2025-03-12 2025-03-13 3110170852025 Sherbime telefonike 1017085%reparti 6004,2025 shp interneti kont 1.1.2025 ft 22317 dt 2.3.2025
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-03-12 2025-03-13 4610130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.317854 dt.05.03.2025 per sherbim telefon zyre muaji shkurt-2025,situaci dt.05.03.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,429 2025-03-12 2025-03-13 4910290122025 Sherbime telefonike 1029012 gjykata  berat  pagese   fatura 328968/2025 date 07.03.2025 kontrata 310001848724  telefon
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-03-12 2025-03-13 13321170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.295577/2025 & 311222/2025  dt.05.03.2025,ft.328855/2025 dt.07.03.2025,per sherbim telefon zyre  muaji shkurt-2025,sipas permbledhses se faturave.Bashkia Has
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-03-12 2025-03-13 4910130812025 Sherbime telefonike SPITALI PERMET FAT NR 315140,315156,315162 DT 05.03.2025 PER MUAJIN SHKURT 2025
    Dogana Berat (0202) ONE ALBANIA Berat 9,432 2025-03-12 2025-03-13 3410100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura 320946/2025 date 05.03.2025  klienti 310001876589 telefon
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-03-12 2025-03-13 1910100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 311467 DT 05.03.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,606 2025-03-11 2025-03-12 2910100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI SHKURT 2025, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.301024 DT.05.03.2025, NR.318179 DT.05.03.2025
    Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA Tirane 1,920 2025-03-11 2025-03-12 3110131382025 Sherbime telefonike 1013138 Shtepia e te Moshuarve - telefon Shkurt 25, ft nr 275255 dt 5.3.25, kontrate nr 310000010699
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-03-11 2025-03-12 4210140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 323923/2025 dt 5.3.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-03-11 2025-03-12 6110140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 1332422/2025 dt 1.3.2025
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,391 2025-03-11 2025-03-12 6610290372025 Sherbime telefonike Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime telefonike shkurt 2025, fat 313116/2025 dt 05.03.2025, nr klienti 310001908742
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-03-11 2025-03-12 6710290372025 Sherbime telefonike Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime telefonike shkurt 2025, fat 327846/2025 dt 05.03.2025, nr klienti 310001904892
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 11,568 2025-03-11 2025-03-12 1921010282025 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Cel , Kontr nr 470003601730, Kod Klienti 1316748, Permbldh FT dt 01.03.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 18,848 2025-03-11 2025-03-12 3910890012025 Sherbime telefonike KMDIM1089001  shp telef  ft 1221341/2025 dt 28.02.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 1,927 2025-03-11 2025-03-12 6221018162025 Sherbime telefonike 2101816,Tir Parking-lik telefoni, ft nr 240575/2025 dt 4.3.2025
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,270 2025-03-11 2025-03-12 4010140552025 Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni fat nr 1294504 dt 01.03.2025
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-03-11 2025-03-12 2810160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike Shkurt 2025, fatura  nr.295720/2025, datë 05.03.2025, telefona nr. 021322201, 021522258, 0213222299.