Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,903 2025-03-06 2025-03-07 13721070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 325517 DT.05.03.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2025-03-06 2025-03-07 13521070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 312670 DT.05.03.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2025-03-06 2025-03-07 13621070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 325520 DT.05.03.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ONE ALBANIA Korçe 4,045 2025-03-06 2025-03-07 3210120052025 Sherbime telefonike 1012005-DREJTORIA RAJ. E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI, URDHER NR.104 DT 12.07.2024, P.V FONDI LIM.435/1 DT 12.07.2024, P.V FITUESI NR.436/1 DT 12.07.2024, KONTR.NR.436/2 PROT DT 12.07.2024,FAT.NR.242412/2025 DT 05.03.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,529 2025-03-06 2025-03-07 3810280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon shkurt 2025 fature nr311117/2025 dt.05.03.2025
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2025-03-06 2025-03-07 4624990012025 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI SHKURT 2025, FAT.NR.327422/2025 DT 05.03.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-03-06 2025-03-07 5821090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Shkurt 2025,Fature nr.323620/2025 dt.05.03.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2025-03-06 2025-03-07 4810290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - lik tel cel Shkurt 2025, fat nr 1138896 dt 01.03.2025
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-03-06 2025-03-07 10510160272025 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 Sherbim Telefoni DVP Fier shkurt/2025, fatura nr.313746/2025 dt.05.03.2025
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-03-06 2025-03-07 2210100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr. 313108 .nr..dt.05.03.2025
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-03-06 2025-03-07 2310100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Shkurt 25,fatur nr 311108/2025 dt 05.03.25
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2025-03-06 2025-03-07 5710111062025 Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Shkurt 25,Fature nr 319633/2025 date 05.03.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,322 2025-03-06 2025-03-07 4510141052025 Sherbime telefonike IEVP 1014105 telefon Shkurt 2025  fat.1171052
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,554 2025-03-06 2025-03-07 1310870052025 Sherbime telefonike 1087005 Komiteti per pakisat Komb 2025 ,lik telf  , ft nr.180328 dt 4.2.25
    Tirana Parking (3535) ONE ALBANIA Tirane 2,429 2025-03-06 2025-03-07 3121018162025 Sherbime telefonike 2101816,Tir Parking-komisioni i sms payment ft 27626 dt 05.1.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-03-06 2025-03-07 7210121132025 Sherbime te tjera 1012113 Adm Qend ISHP,lik internet,urdh prok nr 27 dt 20.1.2025,ftese oferte 20.1.2025,kontrate nr 125/6 dt 27.1.2025,lik fat nr 223061 dt 02.3.2025
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 10,480 2025-03-06 2025-03-07 7710290112025 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - tel cel Shkurt 2025, fat nr 1353372 dt 28.02.2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2025-03-06 2025-03-07 3210120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni Shkurt 2025,fature nr 297388/2025 dt 05.03.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-03-06 2025-03-07 6510111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 292475 DT 05.03.2025 NR KLI 110000143974 SHKURT 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 15,939 2025-03-05 2025-03-07 10110051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Shkurt 2025 FSH nr 261278/2025 dt 05.03.2025