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.
    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
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-02-20 2025-02-21 1710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.127141, dt.04.02.2025, shpenzime interneti janar 2025
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2025-02-20 2025-02-21 1721060132025 Sherbime telefonike 2025, Shumesporte Diber, 2106013, telefon janar 2025 ft 128477 dt 04.02.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-02-20 2025-02-21 14721220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI JANAR 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, NR.KL.110000173716, FAT.NR.161428/2025 DT 04.02.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 18,999 2025-02-20 2025-02-21 10321230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Janar permbledhese e faturave te telekomit per muajin Janar Bahkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 17.02.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-02-19 2025-02-20 1310100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Janar 2025 nr i klientit 310001729078 nr i fat 190160/2025 dt04.02.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-02-19 2025-02-20 1410120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 199007 dt 04.02.2025
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-02-19 2025-02-20 2210100952025 Sherbime telefonike DOGANA LEZHE LIK FAT  220017 DT 06.02.2025,SHERBIME TELEFONIKE
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-02-19 2025-02-20 3110290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik tel fiks Janar 2025, fat nr 186916/2025 dt 04.02.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-02-19 2025-02-20 1710500212025 Sherbime telefonike STATISTIKA LIK FAT 209726 DT 04.02.2025,KONTRATE NR 1892724, JANAR 2025 SHPENZIME TELEFONI LEZHE
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,729 2025-02-19 2025-02-20 2210500212025 Sherbime telefonike STATISTIKA LIK FAT  219436 DT 04.02.2025,KONTRATE NR 5079021, SHPENZIME TELEFONI MIRDITE JANAR 2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2025-02-19 2025-02-20 1910112652025 Sherbime telefonike 1011265 AKAP 2025, shpenz internet janar 2025, ft nr 147266 dt 4.2.2025
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-02-19 2025-02-20 1910500212025 Sherbime telefonike STATISTIKA LIK FAT 209646 DT 04.02.2025,KONTR 990948, SHPENZIME TELEFONI KURBIN JANAR 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2025-02-19 2025-02-20 3910870162025 Sherbime telefonike 1087016 - AMBU , lik interneti , ft nr.180065 dt 5.2.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-02-19 2025-02-20 2010111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim telefoni Janar 2025,fat 219397 dt 4.2.25
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-02-19 2025-02-20 4210140082025 Sherbime telefonike BURGU LEZHE LIK FAT 550453 DT 01.02.2025, SHPENZIME TELEFONIKE JANAR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 128,590 2025-02-18 2025-02-20 11910130492025 Sherbime telefonike 1013049,QSUT, sherbim telefoni, janar 2025, ft nr 219975/2025 date 06.02.2025 kerk lik nr 186 /1date 10.02.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2025-02-19 2025-02-20 12621290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.222051 dt.18.02.2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2025-02-19 2025-02-20 1810120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 180120 dt 04.02.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,974 2025-02-19 2025-02-20 1210121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon janar,fat nr 180253 dt 4.2.2025
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2025-02-19 2025-02-20 1510130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Janar 25,fatur 128710/2025 dt 04.02.25