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
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2025-04-30 2025-05-02 9810170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 334458 dt 3.4.2025 dt 01.4.2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 5,700 2025-04-30 2025-05-02 3510500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan Shpenz.telefoni zyra Elbasan Gramsh Librazhd Mars 2025 Fat 381727 dt 04.04.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2025-04-30 2025-05-02 10010170872025 Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1766873 dt 01.4.2025
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-04-30 2025-05-02 3710130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 436611,436585,434625 DT 04.04.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,000 2025-04-30 2025-05-02 4610170972025 Sherbime telefonike 1017097-Reparti ushtarak1040- shp telefonie shkurt 2025, ft nr 1214313 dt 01.03.2025, kod ab 611171339
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,090 2025-04-28 2025-05-02 7810770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025, lik telefoni, ft nr 420481 dt 4.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,613,066 2025-04-16 2025-05-02 31910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 333261/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 5258/19, datë 01/04/2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-04-30 2025-05-02 9710660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 354489 dt 4.4.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,859 2025-04-30 2025-05-02 8210061572025 Sherbime telefonike 1006157 ISHTI 2025, lik ft tel nr 424329/2025 dt 04.04.2025, kontr nr 310001732387
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-04-30 2025-05-02 5310500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 426137 DT 4.4.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,100 2025-04-30 2025-05-02 31.10100512025 Sherbime telefonike 1010051 Drejtoria Rajonale e Tatimeve Gj.Telefon,fat nr 417153,423263,423267 dt 04.04.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-04-30 2025-05-02 10910170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 403324 dt 4.4.2025
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2025-04-30 2025-05-02 12210130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - 602 sherbime telefoni, nr klient 450002166255, ft nr 426435 dt 04.04.25, pv nr 227/3 dt 16.04.25
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,583 2025-04-30 2025-05-02 4310121322025 Sherbime telefonike 1012132 Formimi Profesional.Telefon,fature nr 427390 dt 04.04.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 16,620 2025-04-30 2025-05-02 6210100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike Mars 2025, permbledhese fat nr 1626 dt. 28.04.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 6,661 2025-04-30 2025-05-02 13010171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel mars 2025 Ft 429893629 dt 31.3.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2025-04-30 2025-05-02 13110171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel mars 2025 Ft 429853374 dt 31.3.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 10,000 2025-04-30 2025-05-02 4410112752025 Sherbime telefonike 1011275 QBD 2025 - lik telefoni Mars 2025,FAT nr 1715864 dt 01.04.2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-04-30 2025-05-02 5910140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Mars 2025 urdh i DPB nr134 dt07.01.2022 fat nr 1731647 dt01.04.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 66,311 2025-04-30 2025-05-02 10710170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1813491 dt 1.4.2025