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
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2025-04-14 2025-04-15 4310130312025 Sherbime telefonike 1013031 Nj.V.K.Shendetesor Kolonje sherbime telefonike mars 2025, lik.fat.nr.349602,423958,423975 dt.04.04.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-04-14 2025-04-15 3510051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI MARS 2025 KLIENTI NR 310001923527 LIK FAT NR 409472/2025 DT 04.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-04-14 2025-04-15 6010161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon mars 2025, fat nr 434592 dt 04.04.2025, nr kienti 310001838918
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-04-14 2025-04-15 2710131102025 Sherbime telefonike 2025 ISHSH Diber telefon Mars 2025 ft nr 392482 dt 04.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-04-14 2025-04-15 8510051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzime telefoni Krume Mars 2025, fatura nr 377666 dt 04.04.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2025-04-14 2025-04-15 4510150042025 Sherbime telefonike 1015004-QSPA- Internet Shkurt 2025 Kontr 79/5 dt 3.7.2024 Ft 334326 dt 3.4.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-04-14 2025-04-15 8610051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzime telefoni Lezhe Mars 2025, fatura nr 377653 dt 04.04.2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,308 2025-04-14 2025-04-15 19121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti Mars 2025 Fatura bashklidhur Bashkia Skrapar
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,854 2025-04-14 2025-04-15 4710820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft sherb tel nr 436567/2025 dt 04.04.2025, nr kl 310001729004
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 418 2025-04-14 2025-04-15 7121010492025 Sherbime telefonike 2101049-DPTTV 2025- Likujduar Sherbim telefonmuaji Shkurt Mars 2025, Kontr nr 111618/3 dt 30.06.2023, Permbledhes FT dt 01.04.2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,265 2025-04-14 2025-04-15 23010100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik uje   ft 434638/2025 dt 4.4.2025
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-04-11 2025-04-15 8410140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik posta, ft nr 1798146/2025 dt 31.3.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,513 2025-04-14 2025-04-15 20221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Mars 2025, Fature nr.1789836 dt.01.04.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-04-11 2025-04-15 25210120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fix Mars 2025,kontrate 110000279784,fature nr 404510 dt 04.04.2025,kontrate pajtimi
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-04-14 2025-04-15 20121090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji MARS 2025, Fature nr.420393 dt.04.04.2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,840 2025-04-14 2025-04-15 3710130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 436516 dt 04.04.25, nr kl 310001692838, Mars 2025
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 5,054 2025-04-14 2025-04-15 4010140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 424312/2025 dt 4.4.2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2025-04-14 2025-04-15 3610130352025 Sherbime telefonike NJVKSH LIBRAZHD,LK.FAT.NR.418176 DT.04.04.2025 SHPENZIME TELEFONIKE MUAJI MARS 2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,978 2025-04-14 2025-04-15 6610290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.364304 dt.04.04.2025
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,820 2025-04-14 2025-04-15 22910100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik uje  permb ft 3/2025 dt 1.4.2025