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 513,712,896.00 14,414 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
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 99,442 2025-03-06 2025-03-10 15521420012025 Paga neto per punonjesit e miratuar ne organike TELEFON SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,500 2025-03-06 2025-03-10 1592142012025 Paga neto per punonjesit e miratuar ne organike TELEFON JANAR BASHKI TEPELENE
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-03-07 2025-03-10 23510130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' telefona ft nr 277932  dt 01.01.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-03-07 2025-03-10 2021011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 202054/2025 dt 04.02.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-03-07 2025-03-10 2510121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon janar,fat nr 311043 dt 5.03.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-03-07 2025-03-10 3010120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 287556/2025,dt 05.03.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-03-07 2025-03-10 2210121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon janar,fat nr 1341467 dt 1.03.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 30 2025-03-07 2025-03-10 9721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.328379, dt.05.03.2025, shpenzime telefonike shkurt 2025
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-03-07 2025-03-10 1810100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 shkurt 2025. fat nr.310209/2025. date 05.03.2025.
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-03-07 2025-03-10 10510290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 311180 DT 05.03.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-03-07 2025-03-10 10410290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 311178 DT 05.03.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-03-07 2025-03-10 10610290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 311176 DT 05.03.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2025-03-07 2025-03-10 10210290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 990143 DT 01.03.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-03-07 2025-03-10 10310290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 311112 DT 05.03.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 117,556 2025-03-07 2025-03-10 5510170372025 Sherbime telefonike 1017037 Reparti 3001 2025 tel ft permbledhese janar 25
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-03-07 2025-03-10 2910120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 287646/2025,dt 05.03.2025
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-03-07 2025-03-10 1321011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 144212/2025 dt 05.01.2025
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2025-03-06 2025-03-07 2410120212025 Sherbime telefonike 1012021 - Galeria Kombetare e Arteve 2025 - shpenz telefoni, fat nr 214501 dt 04.02.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,884 2025-03-06 2025-03-07 3010141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor shkurt 2025, fatura 1193372 date 1.3.2025
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-03-06 2025-03-07 6410280052025 Sherbime telefonike 2025, Prokuroria Diber, 1028005,telefon shkurt 2025, fature nr 301057 dt 05.03.2025