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 602,137,022.00 16,280 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
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 60,000 2025-06-18 2025-06-19 26821100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni kontrat.dt29.02.2024.permbledhse shpenzimi
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-06-18 2025-06-19 6610130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Maj 2025 Nr klienti 3100011869892 Fatura nr 430005636 dt 31.05.2025 Sp. Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-06-18 2025-06-19 31221390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 278 dt 18.06.2025 Permbledhese e faturave Bashkia Skrapar
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 34,581 2025-06-18 2025-06-19 11610870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Lik TELF , ft nr.2417164 dt 1.6.25
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-06-18 2025-06-19 13510140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 2354478/2025 dt 1.6.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 55 2025-06-18 2025-06-19 22521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 400445 DT 04.04.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,773 2025-06-18 2025-06-19 22621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 529298 DT 05.05.2025
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-06-18 2025-06-19 12120490012025 Sherbime telefonike 2049001 Qarku Fier telefon Maj 2025 fat.2390523
    Zyra e Permbarimit Kukes (1818) ONE ALBANIA Kukes 1,700 2025-06-18 2025-06-19 2610140272025 Sherbime telefonike 1014027 Zyra Permbarimore likujdim sherbim telefini fat nr 6020541dt 04.06.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-06-18 2025-06-19 26310130202025 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonike ft nr 559-862-716-876 dt 04.06.2025 Periudha Maj 2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,360 2025-06-16 2025-06-19 50321240012025 Sherbime telefonike 2124001 telefon maj 2025 permbledh faturave dt 30.05.2025 bashkia kucove
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,153 2025-06-13 2025-06-19 29710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel. fiks.maj 2025.Fat.nr.643115/2025 dt.31.5.2025.Nr,i klientit 310001719675
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2025-06-18 2025-06-19 12810111402025 Sherbime telefonike 1011140-Fak Shkenca Natyres -Pagese telefon maj 2025,permbledhese fat 12.06.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,672 2025-06-18 2025-06-19 29910121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj telefon fat nr 614994 dt 04.06.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-06-18 2025-06-19 43421290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.552747 dt.2.6.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-06-18 2025-06-19 5121018272025 Sherbime telefonike 2101827,Qend Kom Terrenit-lik telefoni, ft nr 2765492 dt 1.6.2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-06-18 2025-06-19 6710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 000430120001 dt 31.05.25
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-06-18 2025-06-19 15510110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon fat nr 640710 dt 05.06.2025
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-06-18 2025-06-19 5710130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 650337,650346,645632 DT 05.06.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 24,306 2025-06-18 2025-06-19 18410660012025 Sherbime telefonike 1066001,Av Pupullit-Shp telefoni Maj 2025,Permbledhese FAT dt 17.06.2025