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
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  • Supplier List
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  • 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
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-06-26 2025-06-30 4210100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 625951 DT 04.06.2025 NR KLI 310001771181 MAJ 2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-06-25 2025-06-30 44621099012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"  Muaji Maj 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fature nr.2477552 dt.01.06.2025,Procesverbal dt.03.06.2025 perdh Maj 2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 12,022 2025-06-27 2025-06-30 12810121372025 Sherbime telefonike 1012137 Agj Ars prof,Shp telefoni Maj 2025,FAT nr 62869 dt 04.06.2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-06-27 2025-06-30 21810160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  dvp Berat bashkelidhur permbledhesja e faturave
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2025-06-27 2025-06-30 10110111412025 Sherbime telefonike 1011141 Fak Drejtesise 2025- Pagese tel Maj 2025,Fat 650281 dt 31.5.25
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 461,043 2025-06-27 2025-06-30 53410730012025 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 553578/2025 dt 03.06.2025, pv md dt 26.06.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-06-27 2025-06-30 5710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.653063, dt.05.06.2025, shpenzime interneti maj 2025
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-06-27 2025-06-30 5921018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi- shpenzime telefoni ft nr 626855 dt 04.06.2025
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2025-06-27 2025-06-30 9520180012025 Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni  fat nr 599095dt 04.06.2025
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2025-06-26 2025-06-27 49421110012025 Sherbime telefonike PAGES INTERNETI BASHKIA FIER FAT 443744 DT 04/06/2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2025-06-25 2025-06-27 4310131072025 Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim telefoni, ft nr 521568 dt 5.5.25
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,962 2025-06-26 2025-06-27 9110130082025 Sherbime telefonike 1013008 Dega e Kujdesit Paresor. Pagese telefoni,fatura nr.644145,651258 dt.06.06.2025.
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-06-26 2025-06-27 5210500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatur 614992 dt 04.06.2025, 656467 dt 05.06.2025.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-06-26 2025-06-27 19610260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti maj 2025,pv sherbimi dt 19.06.25, fat nr 552782 dt 02.06.25
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 7,760 2025-06-26 2025-06-27 8810051422025 Sherbime telefonike 1005142 AREBI KORCE SHPENZIME TELEFON MAJ 2025 FATURA NR  599495,628403,628426,628377 DT 05.06.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 16,168 2025-06-26 2025-06-27 39510130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.553720/2025 DT 03.06.2025
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,830 2025-06-26 2025-06-27 11910130862025 Sherbime telefonike TELEFON FT NR 599042,636993.633247,/05.06.2025 SPITALI TEPELENE
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 55,555 2025-06-26 2025-06-27 18010170882025 Sherbime telefonike 1017088% reparti 6640, 2025 shpenzime telefoni maj 2025 shkres likujd nr 612/4 dt 20.06.2025 ft nr 2645114 dt 01.06.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 69,315 2025-06-26 2025-06-27 18110170882025 Sherbime telefonike 1017088% reparti 6640, 2025 shpenzime telefoni maj 2025 shkres likujd nr 612/4 dt 20.06.2025 ft nr 643129 dt 05.06.2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2025-06-13 2025-06-27 611013026 Sherbime telefonike LIK fat tel DSHP Delvine 2025