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 info@ais.al. 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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  • 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
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-03-10 2025-03-11 3410160712025 Sherbime telefonike Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 301028/2025 dt 05.03.2025, kontrata 310001824149
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,946 2025-03-10 2025-03-11 3610870142025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 6.3.25
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-03-10 2025-03-11 2710131132025 Sherbime telefonike 1013113 ISHSH Kukes likujdim sherbim telefoni fat nr 246690 dt 05.03.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2025-03-10 2025-03-11 4210110992025 Sherbime telefonike 1011099 Universiteti i Elb "Aleksander Xhuvani"- Sherbime telefonike, Fature nr 173328 dt 04.02.2025, Janar
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,300 2025-03-10 2025-03-11 3410130102025 Sherbime telefonike 1013010-NJVKSH Kukes Sherbim telefonik ft n.317882 dt 05.03.2025 shkurt 2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,378 2025-03-10 2025-03-11 4310110992025 Sherbime telefonike 1011099 Universiteti i Elb "Aleksander Xhuvani"- Sherbime telefonike, Fature nr 318973 dt 05.03.2025, Shkurt
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-03-10 2025-03-11 6810130592025 Sherbime telefonike 1013059 Spitali Psikiatrik,Sherbim telefonik Shkurt 2025,Fature nr.301053/2025 dt.05.03.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 63,557 2025-03-10 2025-03-11 3410140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, permbledhese nr 1 dt 27.2.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-03-10 2025-03-11 4410110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024. Kontrate nr 1588/14 dt 10.10.2024. Fature nr 115572 dt 03.02.2025
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-03-10 2025-03-11 8721430012025 Sherbime telefonike INTERNET SHKURT BASHKI MEMALIAJ
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2025-03-10 2025-03-11 4110051302025 Sherbime telefonike 3737 AKU VLORE 1005130  SHREBIM TELEFON SARANDE FAT 295358 DT 5.3.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-03-10 2025-03-11 5410260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon shkurt 2025, fat nr 329111 dt 07.03.25
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,915 2025-03-10 2025-03-11 2810820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik  ft  tel nr 323806/2024 dt 05.03.2025, nr kl 310001729004
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2025-03-10 2025-03-11 4510110992025 Sherbime te tjera 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim interneti, UP nr 18 dt 20.06.2024. Kontrate nr 1588/14 dt 10.10.2024. Fature nr 223167 dt 02.03.2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 7,692 2025-03-10 2025-03-11 31421660012025 Sherbime telefonike Bashkia Kamez 2166001 2025   sherbim telefoni shkurt 2025 ft nr 311096 dt 05.03.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-03-10 2025-03-11 5710290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel fiks Shkurt 2025, fat nr 319687 dt 05.03.2025, kontr nr 310001733967
    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