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.

    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
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 5,639 2025-02-27 2025-02-28 10910900012025 Sherbime telefonike 1090001 KPP- sherb telef, ft nr 219465 dt 4.2.2025
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 48 2025-02-27 2025-02-28 11010900012025 Sherbime telefonike 1090001 KPP- sherb telef, ft nr 220584 dt 6.2.2025, kontr nr 4118002709
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,032 2025-02-24 2025-02-28 4110160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/janar 2025, fature nr 180116 dt 04.02.2025, shkrese nr 1343 dt 06.02.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2025-02-27 2025-02-28 14321200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni per muajin janar 2025, up nr.15 dt.19.03.2024,lik.fat.nr.115577/2025 dt.03.02.2025,kontrate sherbimi nr.1526 dt.27.03.2024
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 3,948 2025-02-27 2025-02-28 1710140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 198950/2025 dt 4.02.2025
    Dogana Berat (0202) ONE ALBANIA Berat 1,500 2025-02-26 2025-02-27 2310100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura 205567/2025 date 04.02.2025 klienti 310001876589 telefon
    Dogana Berat (0202) ONE ALBANIA Berat 5,804 2025-02-26 2025-02-27 2510100892025 Sherbime te tjera 1010089 dogana berat pagese  fatura 216141/2025 date 04.02.2025  klienti 310001876589  telefon
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,856 2025-02-26 2025-02-27 2110061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft tel nr 202245/2025 dt 04.02.2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-02-26 2025-02-27 1210131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 175973 DT 04.02.2025, KONTR NR 35521520055 DT 13.01.2022, SHERBIM I INTERNETIT PER ZYRAT JANAR 2025
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2025-02-26 2025-02-27 1110131162025 Sherbime telefonike INSPEKT SHTET SHEND LIK FAT 803660 DT 01.02.2025, KONTRATA NR 35521520055 DT 13.01.2022,SHERBIM I INTERNETIT TABLETAT E INSPEKTOREVE JANAR 2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2025-02-26 2025-02-27 1610061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft tel nr 44510/2025 dt 05.01.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-25 2025-02-27 10221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Janar 2025, Fature nr.173374/2025 dt.04.02.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 9,013 2025-02-25 2025-02-27 10321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Janar 2025, Fature nr.881263/2025 dt.01.02.2025, Fature nr.808843/2025 dt.01.02.2025
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2025-02-26 2025-02-27 2021330062025 Sherbime telefonike APPM (2133006) INTERNET FAT NR 161119/2025 DT 04.02.2025.
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-02-26 2025-02-27 4410140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 115498/2025 dt 3.2.2025
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2025-02-26 2025-02-27 4110870142025 Sherbime telefonike 1087014- ASPA , lik telf janar 25 , ft nr.214641 dt 4.2.25
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-02-26 2025-02-27 1910130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.212221 dt.04.02.2025 per sherbim telefon zyre muaji Janar-2025,situaci dt.04.02.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-02-26 2025-02-27 4710130482025 Sherbime telefonike 1013048 ISHP 602- pagese karta  interneti   kont 470003221620 likujdim ft nr.800138 dt.01.02.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,869 2025-02-26 2025-02-27 2410121372025 Sherbime telefonike 1012137 Agj Ars prof,lik telefon,fat nr 217472 dt 4.02.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2025-02-25 2025-02-26 1110100212025 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.208249 DATE 04.02.2025, TELEFON MUAJI JANAR 2025.