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 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
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 64,020 2025-04-29 2025-04-30 1911100012025 Sherbime telefonike 2110001 Bashkia Cerrik - Shpenzime telefoni, Urdher ne 100 dt 24.04.2025. Permbledhese faturash bashklidhur
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2025-04-29 2025-04-30 4910140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft rn 430616/2025 dt 4.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 19,636 2025-04-29 2025-04-30 8410760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 428471 dt 4.4.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 6,006 2025-04-29 2025-04-30 4810141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Mars 2025,Fature nr.1779875 dt.01.04.2025
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 18,154 2025-04-29 2025-04-30 6410100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI MARS 2025, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.432618 DT.04.04.2025, NR.434031 DT.04.04.2025
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2025-04-29 2025-04-30 4810140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft rn 438696/2025 dt 4.4.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-04-29 2025-04-30 5210160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.423000/2025, dt.04.04.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon mars 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-04-29 2025-04-30 5010160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.420548/2025, dt.04.04.2025, nr.klienti 310001883715,shpenzime telefon + internet mars 2025
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2025-04-29 2025-04-30 5410130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Telefon, Fatura 423295, 408728 dt 04.04.2025.
    Dega e Thesarit Kucove (0217) ONE ALBANIA Kuçove 1,981 2025-04-29 2025-04-30 3110100172025 Sherbime telefonike 1010017 shpenzime telefon mars  fat 429884029dt 31.03.2025 thesari kucove
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 3,000 2025-04-29 2025-04-30 14021240092025 Sherbime telefonike 2124009 telefon mars 2025 fat 358381 dt 31.03.2025 qendra ekonomike arsimit kucove
    Bashkia Finiq (3704) ONE ALBANIA Delvine 124,232 2025-04-29 2025-04-30 21423260012025 Sherbime telefonike lik fatura matrs Bashkia Finiq 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 54,000 2025-04-29 2025-04-30 7710131192025 Sherbime telefonike 1013119 QKUM - sherb interent dhe isdn kont nr 686/12 dt 31.01.25, ft nr 334074, dt 03.04.25, pvmd dt 03.04.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 120,000 2025-04-29 2025-04-30 7810131192025 Sherbime telefonike 1013119 QKUM - sherb interent dhe isdn kont nr 686/12 dt 31.01.25, ft nr 334025, dt 03.04.25, pvmd dt 03.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 123,421 2025-04-24 2025-04-29 82510130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni, mars 2025, nr ft 424346/2025 dt 04.04.2025, kerk lik nr 186/3 dt 10.04.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-04-28 2025-04-29 6610111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti mars 2025, lik.fat.nr.432671/2025 dt.04.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2025-04-28 2025-04-29 5610051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON MARS 2025 FATURA NR  394074,423010,423061,416883,432167  DT 04.04.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,724 2025-04-25 2025-04-29 10210630032025 Sherbime telefonike 1063003 KPA 2025 - likujdim telefoni mars 2025, fature nr 388505 dt 04.04.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-04-28 2025-04-29 3210100182025 Sherbime telefonike 1011018 Dega Thesarit  likujdim telefoi fat nr 432638 dt 04.04.2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,438 2025-04-28 2025-04-29 13210160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave