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
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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
    Burgu Peqin (0827) ONE ALBANIA Peqin 9,560 2025-04-07 2025-04-09 6410140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Mars 2025 te kryera nga zyra e informacionit ,Nr.Fatures.1840545. Date. 01.04.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 46,288 2025-04-08 2025-04-09 58110110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  mars 2025, ft nr 1490529 dt  1.4.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2025-04-08 2025-04-09 8310121162025 Sherbime telefonike 2025, AKPA Diber, fature telefoni, nr1502298 dt01.04.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-04-08 2025-04-09 3510500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI  POGRADEC MUAJI MARS 2025 LIK FAT NR  411507,419975 DT 04.04.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2025-04-08 2025-04-09 8210121162025 Sherbime telefonike 2025, AKPA Diber, 1012116, telefon, fature nr429991 dt04.04.2025
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2025-04-08 2025-04-09 9610110062025 Sherbime telefonike 2025, ZVA Diber, 1011006, likujdim fature interneti, fature nr322756/2025 dt05.03.2025
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-04-08 2025-04-09 10410280052025 Sherbime telefonike Prokuroria Diber 1028005 telefoni Mars 2025 ft nr 432625 dt 04.04.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-08 2025-04-09 21121250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefom fat nr 219903/2025 dt 06.02.2025
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2025-04-08 2025-04-09 21221250012025 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefom fat nr
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 3,800 2025-04-08 2025-04-09 7510160522025 Sherbime telefonike lik faturen nr 429664877/2025 telefon mars 2025 NGA POLICIA SR
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,477 2025-04-07 2025-04-09 10910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks mars 2025, fat nr 436597 dt 04.04.25, kont 310001726840
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-04-08 2025-04-09 5010160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 419528/2025 dt 04.04.2025, kontrata 182-7535 nenprefektura Malesi e Madhe
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-04-08 2025-04-09 5510920012025 Sherbime telefonike 1092001 ISKK- sherbim celular mars 2025 vkm nr 673 dt 02.09.2020 ft nr 1674325 dt 01.04.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-04-08 2025-04-09 5110160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura nr 432598/2025 dt 04.04.2025, kontrata 310001824149
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-04-08 2025-04-09 17121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Mars 2025 Fatura nr 223447 dt 03.03.2025 Bashkia Skrapar
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 2,106 2025-04-08 2025-04-09 2410100092025 Sherbime telefonike Dega e Thesarit Fier 1010009 telefoni Mars 2025 fat.410966
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2025-04-08 2025-04-09 3510111412025 Sherbime telefonike 1011141 Fak Drejtesise 2025- Pagese tel Shkurt 2025,Fat 323762 dt 5.3.25
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-04-07 2025-04-08 3610100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatura 431473 dt 04.04.2025.
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-04-07 2025-04-08 8010111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 361332 DT 04.04.2025 NR KLI 110000143974 MARS 2025
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 63,834 2025-04-07 2025-04-08 5410140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, permbledhese faturash nr 2 dt 26.3.2025