Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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 3,416 2025-04-14 2025-04-18 24410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 340485/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 1332/2, datë 03/04/2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-04-17 2025-04-18 14221540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 381196/2025 DT 04.04.2025 MUAJI MARS 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-04-15 2025-04-18 25210870062025 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 1209848/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 1332/12, datë 30/12/2024
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-04-17 2025-04-18 4810130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ MARS 2025,FAT TAT 424282 DT 04.04..2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 882 2025-04-17 2025-04-18 26110141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik posta, ft nr 438744/2025 dt 6.4.2025
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-04-17 2025-04-18 4910130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ MARS 2025,FAT TAT 419597 DT 04.04..2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,913 2025-04-17 2025-04-18 16521380012025 Sherbime telefonike PERMBLEDHESE E FATURAVE TE TELEFONIT MARS 2025 NGA BASHKIA SARANDE
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-17 2025-04-18 24421250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni fat nr 365428/2025 dt 04.04.2025
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,300 2025-04-17 2025-04-18 5410290162025 Sherbime telefonike 2025Gjykata Elbasan Telefon fature nr372302dt.04.04.2025
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2025-04-17 2025-04-18 14510240012025 Sherbime telefonike 1024001,KLSH-shpenzime  telefoni fiks muaji mars ft nr 428516 dt 04.04.2025 klienti nr 310001726842
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-04-15 2025-04-18 25010870062025 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 996314/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 1332/10, datë 01/10/2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,296 2025-04-17 2025-04-18 14410240012025 Sherbime telefonike 1024001,KLSH-shpenzime  telefoni  muaji mars urdher nr 725/1 dt 24.07.2025 pv nr 725/5 dt 27.07.2020 ft nr 1501401dt 01.04.2025 kont nr 725/5 dt 28.07.2020
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 2,047 2025-04-17 2025-04-18 3010100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder shp telefoni fat nr 434594 dt 04.04.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-04-17 2025-04-18 20710130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.334405 dt.03.04.2025, PV komisioni sherbimit dt.03.04.2025, kontr.nr.182 dt.29.01.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,277 2025-04-17 2025-04-18 118210130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001693659  ft nr 432634  dt 04.04.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-04-17 2025-04-18 119210130482025 Sherbime telefonike 1013048 ISHP 2025 lik tel kont nr 310001949743   ft nr 430632 dt 04.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,146 2025-04-14 2025-04-18 24610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi dety. prapa. Internet dega Belsh e Dpshtrr, Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 562360/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 1332/4, datë 04/06/2024
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-04-17 2025-04-18 2910100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Mars 2025 Nr klienti 310001856091 Fatura nr 429890205 dt 04 04 2025 Dega e Thesarit Skrapar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-04-15 2025-04-18 25110870062025 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 1103256/2024, dt. 01/11/2024 Raporti i mirëmbajtjes nr. 1332/11, datë 05/11/2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-04-17 2025-04-18 7110111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon Mars 2025,permbledhese fat 15.4.2025