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 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
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,822 2025-03-11 2025-03-12 2810130862025 Sherbime telefonike TELEFON SHKURT SPITALI TEPELENE
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,160 2025-03-11 2025-03-12 20821240012025 Sherbime telefonike 2124001  telefon shkurt 2025  fat permbledhese  dt 05.03.2025 bashkia kucove
    Presidenca (3535) ONE ALBANIA Tirane 48,980 2025-03-11 2025-03-12 5710010012025 Sherbime telefonike 1001001 Presidenca 2025, lik shp tel shkurt 2025, bashkngjitur tabela permbl e ft dt 05.03.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2025-03-11 2025-03-12 3410061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft cel nr 319610/2025 dt 05.03.2025
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-03-11 2025-03-12 3410100872025 Sherbime te tjera 1010087 DOGANA VLORE   INTERNET SHKURT 2025 FAT 311147 DT 5.3.2025
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-03-11 2025-03-12 4620490012025 Sherbime telefonike 2049001 Qarku Fier telefon    kontr. fat.563582
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 13,414 2025-03-11 2025-03-12 3410890012025 Sherbime telefonike KMDIM1089001  shp telef  ft 319664/2025 dt 5.03.2025
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2025-03-11 2025-03-12 6320110012025 Sherbime telefonike 2011001 Qarku Gj telefon shkurt 2025 fat nr 329138/2025 dt 07.03.2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-03-11 2025-03-12 6910110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni janar 2025 nr 288866 dt 05.03.2025 shkurt 2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,401 2025-03-11 2025-03-12 6710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks shkurt 2025, fat nr 323921 dt 05.03.25, kont 310001726840
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-03-11 2025-03-12 7810280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni shkurt 2025, fat nr 319568 dt 05.03.2025
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-03-11 2025-03-12 6710110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon shkurt 2025 fat nr 295564 dt 05.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2025-03-11 2025-03-12 4110161002025 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2025,Shp telefonik,FAT nr 265165 dt 05.03.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-03-11 2025-03-12 7710130692025 Sherbime telefonike 1013069 Fat nr.323596 date 05.03.2025 sherbim telefoni
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2025-03-11 2025-03-12 2610130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Shkurt 25,fatur 224257/2025 dt 04.03.25
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,124 2025-03-11 2025-03-12 161010012025 Sherbime telefonike 1812.1010012.Sa lik fat nr.319590/2025 dt.05.03.2025 per sherbim telefoni muaji shkurt-2025 nr.telf 23-88.Dega e Thesarit Has
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,961 2025-03-11 2025-03-12 4510140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 1353232 DT 01.03.2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-03-11 2025-03-12 11010130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike,internet muaji Shkurt 2025.Fat.Tat.Nr.323932 Dt.05.03.2025 Nr.Klientit 310001836178.
    Burgu Peqin (0827) ONE ALBANIA Peqin 8,160 2025-03-11 2025-03-12 4710140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Shkurt 2025 te kryera nga zyra e informacionit ,Nr.Fatures 1327083 Date. 01.03.2025
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-03-11 2025-03-12 2310100282025 Sherbime telefonike THESARI PERMET FAT NR 321683/2025 DT 05.03.2025