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 660,305,174.00 17,928 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 2,276 2025-09-19 2025-09-22 27910630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike ,fature nr  890960 dt 04.09.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2025-09-19 2025-09-22 11510100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK GUSHT 2025 FAT NR 430456205 DT 31.08.2025
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 3,800 2025-09-19 2025-09-22 9410060992025 Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 976360/2025 dt 31.08.2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,100 2025-09-19 2025-09-22 29310110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME INTERNET ,UPROK NR 250 DT 29.04.2025,F.OFERTE DT 06.05.2025,KONTRATE NR 1051 DT 14.05.2025,LIK FAT NR 879828/2025 DT 01.09.2025 DOK SISTEMI
    Materniteti Tirane (3535) ONE ALBANIA Tirane 15,360 2025-09-19 2025-09-22 40710130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - sherb telefonik, ft nr 815667, dt 4.8.25, pv nr 227/9 dt 04.08.2025, ft nr 980342 dt 04.09.25, pv nr 227/11 dt 04.09.25, nr kl 310001723299
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-09-19 2025-09-22 17910131192025 Sherbime telefonike 1013119 QKUM - telefon Gusht, linja e gjleber, ft nr 962383 dt 4.9.25
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-09-19 2025-09-22 5010140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 934065 dt 4.9.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 5,583 2025-09-16 2025-09-22 26610130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 933949 dt 4.9.25 Gusht 2025
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-09-19 2025-09-22 46821430012025 Sherbime telefonike TELEFON KORRIK BASHKI MEMALIAJ
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-09-15 2025-09-22 131310120012025 Sherbime telefonike 1012001 tarife mujore per tel fix Gusht 2025,kontrate 110000279784,fature 920183 dt 04.09.2025,shkrese 11412 dt 08.09.2025,kontrate pajtimi
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-09-19 2025-09-22 10010061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft tel nr 4132357/2025 dt 01.09.2025, sipas vkm nr 673 dt 02.09.2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-09-19 2025-09-22 7110100182025 Sherbime telefonike Thesari Kukes 1010018 Sherbim telefonik  ft nr 973197 dt 04.09.2025  Gusht 2025
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 1,300 2025-09-19 2025-09-22 46921430012025 Sherbime telefonike TELEFON GUSHT BASHKI MEMALIAJ
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-09-16 2025-09-22 16121011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 953229/2025 dt 31.08.2025
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-09-16 2025-09-22 9021018172025 Sherbime telefonike 2101817, A A Tregjeve-sherbim telefonik ft nr 3835897 dt 01.09.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2025-09-19 2025-09-22 11510121112025 Sherbime telefonike 1012111 - DPS 2025 - shpenz telefoni, fat nr 943506 dt 04.09.2025
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,450 2025-09-16 2025-09-22 81621240012025 Sherbime telefonike 2124001 telefon gusht permbledhese fat dt 31.08.2025 bashkia kucove
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 38,430 2025-09-19 2025-09-22 18110870192025 Sherbime telefonike 1087019 -A.Dialog dhe bashkeqeverisje 2025, Lik telf , ft nr.412519 dt 1.9.25
    Materniteti Tirane (3535) ONE ALBANIA Tirane 15,440 2025-09-19 2025-09-22 40810130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - sherb telefonik, ft nr 342041, dt 1.8.25, pv nr 227/8 dt 01.08.2025, ft nr 4141702 dt 01.09.25, pv nr 227/10 dt 01.09.25, nr kl 4500002166255
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-09-15 2025-09-22 131210120012025 Sherbime telefonike 1012001 tarife mujore per tel fix Gusht 2025,kontrate 110000279786,fature 920261 dt 04.09.2025,kontrate pajtimi,shkrese nr 11412 dt 08.09.2025