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 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
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-02-25 2025-02-26 3010111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti janar 2025, lik.fat.nr.217508/2025 dt.04.02.2025
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 3,479 2025-02-25 2025-02-26 6910121212025 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 185668/2025, 219992/2025, 185676/2025, 188551/2025 DATE 04/06.02.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 17,228 2025-02-25 2025-02-26 15621330012025 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT NR 180083 DT 05.01.2025
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2025-02-25 2025-02-26 15821330012025 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET NJESITE +INFO KULLA FAT NR 115166 DT 03.02.2025.
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-02-25 2025-02-26 1110100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 192992 DT 04.02.2025 NR KLI 310001771181 JANAR 2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-02-25 2025-02-26 1210100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 115539 DT 03.02.2025 KONT NR 10 PROT DT 10.01.2019 JANAR 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-02-25 2025-02-26 3910131192025 Sherbime telefonike 1013119 QKUM - telefon, ft nr 767784 dt 31.1.25, kod kl 4700030221687
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2025-02-25 2025-02-26 1410111412025 Sherbime telefonike 1011141 Fak Drejtesise 2025- Pagese tel Janar 2025,Fat 214626 dt 4.2.25
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-02-25 2025-02-26 2410140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 690697 dt 1.2.2025
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-02-25 2025-02-26 2810140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Janar 2025 urdh i DPB nr134 dt07.01.2022 fat nr 536158 dt01.02.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-02-25 2025-02-26 2510160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.216136/2025, dt.04.02.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon janar 2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2025-02-25 2025-02-26 2310160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.202242/2025, dt.04.02.2025, nr.klienti 310001883715,shpenzime telefon + internet janar 2025
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,090 2025-02-25 2025-02-26 2710140552025 Sherbime telefonike 1014055 Paraburgimi Kukes lik sherbim telefoni fat nr 718627dt 01.02.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-02-25 2025-02-26 2410160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.197288/2025, dt.04.02.2025, nr.klienti 35531122271 Kucove,shpenzime telefon janar 2025
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 5,500 2025-02-25 2025-02-26 3010260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese fatura 115890  date 03.02.2025 fatura 126936 date 04.02.2025  sherbim interneti
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2025-02-25 2025-02-26 1510100022025 Sherbime telefonike 1010002 dega e thesarit berat pagese  fatura  216134/2025 date 04.02.2025 telefon
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 2,200 2025-02-25 2025-02-26 3910160742025 Sherbime telefonike 1016074 PREFEKTURA SHPENZIM TELEFONI DHE INTERNET URDH NR 25 DT 19.02.2025 FAT NR 211424 DT 04.02.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-02-25 2025-02-26 5610141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr539306 dt01.02.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 16,799 2025-02-18 2025-02-26 5310050012025 Sherbime telefonike MBZHR,602, Paguar telefoni Fix per muajin Janar 2025, Nr klientit 310001692709, Nr fature 174300 dt 04.02.2025.
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2025-02-25 2025-02-26 1610131252025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 SHSSH Diber 1013125 qeramarrje ambjentesh  janar 2025 ft nr 114851 dt 03.02.2025