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 546,639,780.00 15,232 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.6640 Tirane (3535) ONE ALBANIA Tirane 66,645 2025-04-30 2025-05-02 10810170882025 Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 438643 dt 4.4.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2025-04-30 2025-05-02 13410171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel Mars 2025 Ft 1830086 dt 31.3.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 7,432 2025-04-30 2025-05-02 6910890012025 Sherbime telefonike KMDIM1089001  shp telef  ft 429895771/2025 dt 31.03.2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 4,120 2025-04-29 2025-04-30 21010160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE PAG FAT NR 428501/2025,KON NR KLIENTI 310001838093 PER MUAJIN MARS 2025,KOMISARIATI POLICISE RRESHEN,TELEFON
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,235 2025-04-29 2025-04-30 7510130022025 Sherbime telefonike 1013002 NJVKSH 602 sherb telefonik, Mars 2025, ft nr 381550, 424388, 434587 dt 04.04.25
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 461,043 2025-04-29 2025-04-30 27510730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb hostim faqe, kontr ne vazhd nr 1091/21 dt 18.12.2024, ft nr 334090/2025 dt 03.04.2025, pv md dt 23.04.2025
    Bashkia Finiq (3704) ONE ALBANIA Delvine 132,021 2025-04-29 2025-04-30 21323260012025 Sherbime telefonike lik fat 1052619/2025
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2025-04-29 2025-04-30 21110160312025 Sherbime telefonike DREJT VEND POLICISE LEZHE PAG FAT NR 434623/2025 DT 04.04.2025,KON ME NR KLIENTI 310001838093,PER MUAJIN MARS DVPL 2025
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2025-04-29 2025-04-30 3910120982025 Sherbime telefonike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp interneti Mars 2025,Kont nr vazhd nr 138/1 dt 16.08.2022,Urdh nr 15 dt 17.02.2025,FAT nr 363322 dt 04.04.2025
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,844 2025-04-29 2025-04-30 11410290192025 Sherbime telefonike 1029019 Gjykata e Rethit Gjirokaster. Telefon, Fatur 423311, 431480 dt 04.04.2025.
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-04-29 2025-04-30 20721170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.381904/2025,  354957/2025  &420494dt.04.04.2025per sherbim telefon zyre  muaji MARS-2025,sipas permbledhses se faturave.Bashkia Has
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,078 2025-04-22 2025-04-30 2310100122025 Sherbime telefonike 1812.1010012.Sa lik fat nr.438624/2025 dt.04.04.2025 per sherbim telefoni muaji mars-2025 nr.telf 23-88.Dega e Thesarit Has
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 19,557 2025-04-29 2025-04-30 25710170092025 Sherbime telefonike 1017009% reparti 1001 2025 ,tef ft 1519270 dt 1.4.25
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2025-04-29 2025-04-30 25810170092025 Sherbime telefonike 1017009% reparti 1001 2025 ,tef ft 1563725 dt 1.4.25
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,174 2025-04-29 2025-04-30 4110130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Mars 25,fatur 380754 dt 04.04.25
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 82,193 2025-04-29 2025-04-30 28121200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz. sherbime telefoni mars 2025, up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot.dt.27.03.2024,lik.fat.nr.334123/2025 dt.03.04.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-04-29 2025-04-30 4910500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 432169 DT 31.3.2025
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-04-29 2025-04-30 7510050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MARS 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.434624 , 423006 , 430144 , 424134 DT.04.04.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 1,250 2025-04-29 2025-04-30 7710140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI MARS 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.1576319 DT.01.04.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2025-04-29 2025-04-30 25910170092025 Sherbime telefonike 1017009% reparti 1001 2025 ,tef ft 1605094 dt 1.4.25