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 448,150,550.00 12,914 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-01-15 2025-01-16 1810141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenz tel, fat nr229838 dt01.01.25
    Dega e Thesarit Delvine, (3704) ONE ALBANIA Delvine 1,920 2025-01-15 2025-01-16 410100052025 Sherbime telefonike lik tel dhjetor 2024 Thesari Delvine 2025
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,052 2025-01-14 2025-01-15 0610121322025 Sherbime telefonike 1012132 Formimi Profesional.Sherbime telefonike,fature nr 95755 dt 05.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,561,032 2025-01-10 2025-01-15 127810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Seksioni , Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 1209845/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 5258/15, datë 30/12/2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-01-14 2025-01-15 1410290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT.NR 91391 DT.05.01.2025
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2025-01-14 2025-01-15 0610130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike dhjetor 2024, lik.fat.nr.5001/2025,77574/2025,77672/2025 dt.05.01.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 3,880 2025-01-14 2025-01-15 1910140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 68202/2025 dt 31.12.2024
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-01-14 2025-01-15 0610121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI DHJETOR 2024 KLIENT NR 310001743945 LIKUJDIM FAT NR  103848125/2025 DT 05.01.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-01-14 2025-01-15 1510290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT.NR 91399 DT.05.01.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2025-01-14 2025-01-15 1310290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT.NR 383007 DT.01.01.2025
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2025-01-14 2025-01-15 421070222025 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 91151-2025 DT.05.01.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-01-14 2025-01-15 1610290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT.NR 91405 DT.05.01.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,215 2025-01-14 2025-01-15 1710290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT.NR 91125 DT.05.01.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2025-01-14 2025-01-15 810280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon Dhjetor 2024,Fature nr.87063/2025 dt.05.01.2025
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-01-14 2025-01-15 910130592025 Sherbime telefonike 2025 Spitali Psikiatrik, Sherbim telefonik, fature nr.75657/2025 dt 05.01.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-01-14 2025-01-15 910100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE LIK FAT 75319 DT05.01.2025,KONTR NR 310001879510,SHERBIME TELEFONIKE
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 123,021 2025-01-14 2025-01-15 710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI DHJETOR 2024.
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,987 2025-01-14 2025-01-15 710130552025 Sherbime telefonike 1013055 QKTGjakut 2025  shp.tel Dhjetor 2024 ft nr 87131  dt 05.01.2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-01-14 2025-01-15 1810110022024 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni fiks bashkelidhur ft nr 39818 dt 05.01.2025  dhjetor 2024
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-01-14 2025-01-15 0410100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 dhjetor 2024,fat nr.98808/2025 dt.05.01.2025.