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
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-06-10 2025-06-11 14210160702025 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 580280 DT 04.06.2025,NR KLIENTI 110000162756,NR TEL 35553220256, SHP TEL FIKS NENPREFEKTURA KURBIN
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27210290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599040 DT 04.06.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27310290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599065 DT 04.06.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27010290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599034 DT 04.06.2025
    Zyra e Permbarimit Durres (0707) ONE ALBANIA Durres 3,000 2025-06-10 2025-06-11 4210140172025 Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 631720 DT 05.06.2025
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2025-06-10 2025-06-11 27110290152025 Sherbime telefonike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ TELEFON FAT 599037 DT 04.06.2025
    Zyra e Permbarimit Elbasan (0808) ONE ALBANIA Elbasan 2,300 2025-06-10 2025-06-11 3010140182025 Sherbime telefonike 1014018 Zyra Permbarimore Elbasan - Paguar shpenzime telefoni, Fature nr 645637 dt 05.06.2025
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,580 2025-06-04 2025-06-11 10210140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Maj 2025 te kryera nga zyra e informacionit ,Nr.Fatures.2763410. Date. 01.06.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-06-10 2025-06-11 7710150042025 Sherbime telefonike 1015004-QSPA- Tel Maj 2025 Ft 575472 dt 6.4.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-06-10 2025-06-11 267101210612025 Sherbime telefonike 1012106 - AIDA 2025 -  shpenz telefoni fat nr 553324 dt 03.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,900 2025-06-10 2025-06-11 7210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon tefelon maj 2025,fature nr.625403+625401 dt.04.06.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-06-10 2025-06-11 34021360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbime interneti prill2025,fature nr.430011072dt.30.04.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-06-10 2025-06-11 33921360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbime interneti mars 2025,fature nr.429901960 dt.31.03.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,123 2025-06-10 2025-06-11 7310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon tefelon maj 2025,fature nr.580122 dt.04.06.2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,821 2025-06-10 2025-06-11 4810100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI DHE INTERNET MUAJ MAJ 2025 FATURE ELEKTRONIKE NR 640719 DT 05.06.2025
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2025-06-10 2025-06-11 4210100132025 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 652863 DT 05.06.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-06-10 2025-06-11 5710100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike maj 2025, lik.fat.nr.642663,645042 dt.05.06.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2025-06-10 2025-06-11 7810150042025 Sherbime telefonike 1015004-QSPA-Internet Maj 2025 Kontr 79/5 dt 3.7.2024 Ft 553484 dt 3.6.2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-06-10 2025-06-11 12910290232025 Sherbime telefonike GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI MAJ 2025, FAT.NR.616796 DT 04.06.2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-06-10 2025-06-11 30021390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Maj 2025 Fatura nr 553308 dt 03.06.2025 Bashkia Skrapar