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 538,382,579.00 14,860 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
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2025-04-10 2025-04-11 3810130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj MARS  2025 sipas fatures 347441 dt 04.04..2025,
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 100,423 2025-04-07 2025-04-10 19821420012025 Sherbime telefonike TELEFON FT E DT 31.03.2025 BASHKI TEPELEBE
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-04-09 2025-04-10 4621070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 425115 TELEFON
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 10,355 2025-04-09 2025-04-10 4010121562025 Sherbime telefonike 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp interneti,FAT nr 00000000429721592 dt 18.03.2025
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 67,991 2025-04-09 2025-04-10 22510170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 1663217 TEL
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-04-09 2025-04-10 15910290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 381861 DT 4.4.25
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,510 2025-04-09 2025-04-10 9510110472025 Sherbime telefonike 1011047 Akad Arteve - lik telefon mars 2025, ft nr 1632888 dt 1.4.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-04-09 2025-04-10 16110290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 381887
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-04-09 2025-04-10 16010290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 381940 DT 4.4.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-04-07 2025-04-10 23510120012025 Sherbime telefonike 1012001 MEKI,shpenzime telefonmie per muajin Mars 2025 B.Gonxhja,fature nr.1690670 dt 01.04.2025,urdher per pagese nr.10488 dt 22.08.2024,vkm nr 855 dt 04.11.2020
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2025-04-09 2025-04-10 22410170312025 Sherbime telefonike 1017031/REP USHTARAK FAT 425081 TEL
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,135 2025-04-09 2025-04-10 6810140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 SHPENZIM TELEFONIK FAT 1439995 DT 1.4.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-04-09 2025-04-10 15810290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON LIK FAT 381949 DT 4.4.25
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,600 2025-04-09 2025-04-10 4110121562025 Sherbime telefonike 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp interneti,FAT nr 262919/2025  dt 05.03.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-04-09 2025-04-10 7510110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024. Kontrate nr 1588/14 dt 10.10.2024. Fature nr 334434 dt 03.04.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 3,310 2025-04-09 2025-04-10 3710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 1781072 dt 31.03.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-04-09 2025-04-10 3210061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft cel nr 1659164 dt 01.04.2025, vkm nr 673 dt 02.09.2020
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-04-09 2025-04-10 6610140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Mars 2025.Fat.Tat.Nr.1641014 Dt.01.04.2025.
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-04-09 2025-04-10 13010130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Mars 2025 sipas Fat.Tat.Nr.436632 Dt.04.04.2025 Nr.Klienti 310001836178.
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 2,827 2025-04-09 2025-04-10 8210121102025 Sherbime telefonike 1012110 - ISHMT 2025 - Shp telefoni Mars 2025,FAT nr 337968/2025 dt 04.04.2025