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 602,137,022.00 16,280 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-06-26 2025-07-04 74410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 445125/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 1332/19, datë 02/05/2025
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 4,904 2025-07-03 2025-07-04 8510170972025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Maj 2025 Ft 2764542 dt 1.6.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,740 2025-07-03 2025-07-04 33821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.2987648, dt.01.07.2025, shpenzime telefonike qershor 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 993,240 2025-06-26 2025-07-04 77110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publikeDPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 445123/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 5467/32, datë 05/05/2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-07-03 2025-07-04 5810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.2493170, dt.01.06.2025, shpenzime interneti maj 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-07-03 2025-07-04 33721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.3228813, dt.01.07.2025, shpenzime telefonike qershor 2025
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 16,563 2025-07-02 2025-07-03 10110051302025 Sherbime telefonike 3737 AKU 1005130 SHERBIM ONE  SARANDE MAJ 2025 FAT 00000430102735 DT 31.05.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 3,842 2025-07-02 2025-07-03 6910061432025 Sherbime telefonike AKISA  1006143 -2025, lik ft tel nr 558808/2025 dt 04.06.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 101,887 2025-06-26 2025-07-02 78410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 552820/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 6581/35, datë 02/06/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 97,625 2025-06-26 2025-07-02 78310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 445124/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 6581/34, datë 02/05/2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 20,707 2025-06-27 2025-07-01 12210890012025 Sherbime telefonike KMDIM1089001 ,Shp telefoni Prill 2025,FAT nr 503868 dt 18.5.2025 ft 640639 dt 18.6.2025 dt 30.04.2025
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2025-06-30 2025-07-01 5810120982025 Sherbime telefonike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz interneti, fat nr 576922 dt 04.06.2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 22,240 2025-06-30 2025-07-01 94521660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel.permb  ft  dt 30.05.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 39,504 2025-06-30 2025-07-01 9810140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 643092 dt 5.6.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,420 2025-06-30 2025-07-01 7210141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Prill 2025,Fature nr.2310355 dt.01.05.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 142,754 2025-06-26 2025-07-01 229221010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparat Maj 2025 Telefonike arsim Permbledhese muaj Maj 2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,725 2025-06-30 2025-07-01 7310141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Maj 2025,Fature nr.2715230 dt.01.06.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 180,590 2025-06-25 2025-07-01 31810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime Telefon Aparati. Kodi 54022.Kontrate 6928/3 dt.31.12.2024 Vazhdim.Fature nr.2704138/2025 dt.01.6.2025.Maj 2025.
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,419 2025-06-30 2025-07-01 7410140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik energjie, lik energjie, ft nr 648126/2025 dt 5.6.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-06-26 2025-06-30 4310100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 553513 DT 03.06.2025 KONT NR 10 PROT DT 10.01.2019 MAJ 2025