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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,358 2025-04-15 2025-04-18 25510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari  7957  Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 223677/2025, dt. 03/03/2025 Raporti i mirëmbajtjes nr. 1332/17, datë 03/03/2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,820 2025-04-17 2025-04-18 120210130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001965865  ft nr 438494  dt 04.04.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,474 2025-04-17 2025-04-18 16910121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj telefon fat nr 412868 dt 04.04.2025
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-04-17 2025-04-18 4510160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike Mars 2025, fatura  nr.420575/2025, datë 04.04.2025, telefona nr. 021322201, 021522258, 0213222299.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-14 2025-04-18 24810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 780227/2024, dt. 01/08/2024 Raporti i mirëmbajtjes nr. 1332/8, datë 01/08/2024
    Bashkia Mat (0625) ONE ALBANIA Mat 13,212 2025-04-16 2025-04-18 21121320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.174 Dt.09.04.2025.Fat.Tat.Nr.147/2025 Dt.26.02.2025 muaji Shkurt 2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-04-14 2025-04-18 24710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 671868/2024, dt. 01/07/2024 Raporti i mirëmbajtjes nr. 1332/6, datë 02/07/2024
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2025-04-17 2025-04-18 2810500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.365947/2025  date 04.04.2025, shpenzime telefoni mars 2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-04-17 2025-04-18 121210130482025 Sherbime telefonike 1013048 ISHP 2025 pagese karta interneti kont nr 470003221620  ft nr 1840561  dt 01.04.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2025-04-17 2025-04-18 10710130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike mars 2025, lik.fat.nr.426416/2025,423978/2025,396751/2025,423972/2025 dt.04.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-15 2025-04-18 25410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari 7957 Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 114866/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 1332/15, datë 03/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-15 2025-04-18 24910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari 7957 Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 888549/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 1332/9, datë 02/09/2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 18,300 2025-04-17 2025-04-18 42021330012025 Sherbime telefonike Bashkia Mirdite(2133001) SHPENZIME TELEFONIKE FAT NR 424294 DT 04.04.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 6,101 2025-04-15 2025-04-18 25310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa.ditari 7957  Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 104832/2025, dt. 06/01/2025 Raporti i mirëmbajtjes nr. 1332/13, datë 06/01/2025
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2025-04-17 2025-04-18 3110130382025 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038 ) INTERNET MARS FAT 429903996/2025 DT 31.03.2025.
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-04-17 2025-04-18 21521680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MARS 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 381902/2025 DT 04.04.2025
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2025-04-17 2025-04-18 8021070172025 Sherbime telefonike 2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 349626
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-04-17 2025-04-18 12810170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1780457 dt 1.4.2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-04-17 2025-04-18 7010130812025 Sherbime telefonike SPITALI PERMET FAT NR 434599,434629,434635 DT 04.04.2025 PER MUAJIN MARS 2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-04-17 2025-04-18 14121540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 435459/2025,428505/2025 DT 04.04.2025 MUAJI MARS 2025