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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-04-08 2025-04-10 15610130012025 Sherbime telefonike 1013001 Ministria e Shendetesise dhe Mbrojtjes sociale,Shpenzime per telefon,Muaji Mars nr fat 1571237/2025 dt 31.03.2025,VKM nr 673 dt 02.09.2020
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-04-09 2025-04-10 4610130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon mars 2025,fature nr.351821 dt.04.04.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,923 2025-04-09 2025-04-10 4510130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon mars 2025,fature nr.411289+411316 dt.04.04.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-04-09 2025-04-10 9310290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz tel cel Mars 2025, fat nr 1858537 dt 01.04.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2025-04-09 2025-04-10 7710290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel fiks Mars 2025, fat nr 334783 dt 04.04.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-04-09 2025-04-10 3810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.343577, dt.04.04.2025, shpenzime interneti mars 2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-04-09 2025-04-10 3710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.1755503, dt.01.04.2025, shpenzime interneti mars 2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-04-09 2025-04-10 9210290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz tel fiks Mars 2025, fat nr 428520 dt 04.04.2025, kontr nr 310001733967
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-04-09 2025-04-10 11810280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti,kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 331463 dt 03.04.25,pv dt 03.04.25
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 97,203 2025-04-09 2025-04-10 15221670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.03, dt.31.03.2025, shpenzime telefoni mars 2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-04-09 2025-04-10 3110500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 428480 dt 04.04.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2025-04-09 2025-04-10 15321670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.03, dt.31.03.2025, shpenzime telefoni mars 2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-04-09 2025-04-10 3210500342025 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 347438 dt 04.04.2025
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2025-04-09 2025-04-10 8010130652025 Sherbime telefonike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin mars 2025 telefoni me nr.21922414 sipas fatures nr.436639/2025 date 04.04.2025. numer abonenti 310001951879.
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-04-09 2025-04-10 3010500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 67 dt 28.03.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 24,202 2025-04-08 2025-04-09 18910170812025 Sherbime telefonike %1017081Komand Doktrines.Stervitj,RU5001.2025 tel ft 1662096 dt 1.4.2025
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-04-08 2025-04-09 8910110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon mars 2025  fat nr 420549 dt 04.04.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 14,101 2025-04-08 2025-04-09 14921670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.1791811, dt.01.04.2025, shpenzime telefonike mars 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-04-08 2025-04-09 15121670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.381842, dt.04.04.2025, shpenzime telefonike mars 2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 6,099 2025-04-08 2025-04-09 5410870132025 Sherbime telefonike 1087013 - ASIG 2025 , lik telf mars 25 , ft nr.365564 dt 4.4.25