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
    Paraburgimi Kukes (1818) ONE ALBANIA Kukes 2,210 2025-06-11 2025-06-12 9310140552025 Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni muaji maj 2025 fat nr 2660115 dt 01.06.2025
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-06-11 2025-06-12 8710130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ MAJ 2025 ,FAT TAT NR 617752 DT 04.06.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 30 2025-06-11 2025-06-12 10810051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber maj 2025, fature nr 657617 dt 05.06.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-06-11 2025-06-12 8010160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 652847
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 4,681 2025-06-11 2025-06-12 6010121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL/ TELEFON FATURE NR 05.06.2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2025-06-11 2025-06-12 5510130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj maj 2025 sipas fatures 597820 dt 04.06.2025
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2025-06-11 2025-06-12 6810131132025 Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 562909 dt 04.06.2025
    Sp. Puke (3330) ONE ALBANIA Puke 1,300 2025-06-11 2025-06-12 8810130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ MAJ 2025 ,FAT TAT NR 624615 DT 04.06.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-06-11 2025-06-12 8910131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 598080 TELEFON
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 25,102 2025-06-10 2025-06-12 10810131192025 Sherbime telefonike 1013119 QKUM - Sherbim numri i gjelbert,FAT nr 360196/2025 dt 04.04.2025,FAT nr 453373/2025 dt 05.05.2025
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 2,281 2025-06-11 2025-06-12 15210290372025 Sherbime telefonike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzimetelefonike, fature 624603 Maj 2025 dt 04.06.2025 kontr nr 70 dt 03.12.2003
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-06-11 2025-06-12 5610100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 624189 dt 04.06.2025.
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2025-06-11 2025-06-12 15310290372025 Sherbime telefonike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzimetelefonike, fature 624602 Maj 2025 dt 05.06.2025 vkm 495 dt 2107.2022 per riorg rretheve gjygj
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-06-10 2025-06-12 68110120012025 Sherbime telefonike 1012001,shpenzime telefonie per muajin Maj 2025 B.Gonxhja,fature 2475742 dt 1.6.2025,urdher per pagese 10488 dt22.8.2024,VKM 855 dt 4.11.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 15,996 2025-06-11 2025-06-12 15210130552025 Sherbime telefonike 1013055 QKTGjakut 2025 pagese telefoni maj 2025  ft nr 435405/2025 dt 05.06.2025
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,900 2025-06-11 2025-06-12 16120330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 2775328 dt 01.06.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 8,400 2025-06-11 2025-06-12 10110051442025 Sherbime telefonike 1005144 AKVMB 2025 - shpz interneti,  kontr ne vazhd dt 02.04.25, fature nr 553462 dt 03.06.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-06-11 2025-06-12 22310170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620- Tel Maj 2025 Ft 2393710 dt 1.6.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 6,090 2025-06-11 2025-06-12 9810870132025 Sherbime telefonike 1087013 - ASIG 2025 ,lik telf , ft permbledhese dt 10.6.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 18,820 2025-06-11 2025-06-12 10810890012025 Sherbime telefonike KMDIM1089001 ,Shp telefoni  m Maj fat  nr 241486/2025 dt 30.05.2025