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 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
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-06-11 2025-06-12 3310140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 640714 dt 5.6.25
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2025-06-11 2025-06-12 10510100602025 Sherbime telefonike DREJT RAJON TATIMORE LEZHE PAG FAT 615799 DT 04.06.2025, KONTRATA NR 310001879510 ,SHERBIME TELEFONIKE MAJ 2025
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2025-06-11 2025-06-12 4810100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder, sherbime telefonike, fat nr 645649 dt 05.06.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-06-11 2025-06-12 17610660012025 Sherbime telefonike 1066001,Av Pupullit-sherbim interneti dhe telefoni kont ne vazhd nr 91/4 dt 02.05.2023 ft nr 636442/2025 dt 05.06.2025 pv marr dorz dt 05.06.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-06-11 2025-06-12 10010140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr.2175828, dt. 01.05.2025, shpenzime telefon prill 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2025-06-11 2025-06-12 12110061562025 Sherbime telefonike 1006156 ShGjSh 2025,lik ft tel nr 2558664/2025 dt 01.06.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 1,250 2025-06-11 2025-06-12 11210140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI MAJ 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.2451886 DT.01.06.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-06-11 2025-06-12 5110130462025 Sherbime telefonike internet maj  nj.v.k.shendetesor tepelene
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-06-11 2025-06-12 5010130462025 Sherbime telefonike internet maj  nj.v.k.shendetesor tepelene
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-06-11 2025-06-12 5710061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025,lik ft tel tit , vkm nr 673 dt 02.09.2020, ft nr 23736023 dt 01.06.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,850 2025-06-11 2025-06-12 17410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks maj 2025, fat nr 648041 dt 05.06.25, kont 310001726840
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,611 2025-06-11 2025-06-12 9710100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI MAJ 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.627002 DT.04.06.2025, NR.611775 DT.04.06.2025
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,803 2025-06-11 2025-06-12 5310130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 648010 dt 05.06.25, nr kl 310001692838
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-06-11 2025-06-12 4410100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI MAJ 2025, KOD KLIENTI NR. 310001770099, FATURA NR.4635418 DT 05.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,967 2025-06-10 2025-06-12 10910131192025 Sherbime telefonike 1013119 QKUM - Sherbim numri i gjelbert,FAT nr 360190/2025, nr 453375/2025 dt 04.06.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,070 2025-06-11 2025-06-12 10910141052025 Sherbime telefonike IEVP 1014105 telefon Majl 2025  fat.2559401
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-06-11 2025-06-12 11510050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MAJ 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.645618,628384,647512,612617 DT.05.06.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 58,000 2025-06-11 2025-06-12 20010121132025 Sherbime te tjera 1012113 Adm Qend ISHP,lik internet, vazhd kontrate nr 125/6 dt 27.1.2025,lik fat nr 553239 dt 03.06.2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-06-11 2025-06-12 13220460012025 Sherbime telefonike 2025 Qarku 2046001 telefon  Mars 2025 ft nr 438081 dt 04.04.2025
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2025-06-11 2025-06-12 4010100242025 Sherbime telefonike DEGA E THESARIT MK 1010024,Telefon Maj 25,fatur nr 635419/2024 dt 05.06.25