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 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
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,166 2025-02-12 2025-02-13 6010121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj telefon fat nr 202505 dt 04.02.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-02-12 2025-02-13 1610111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Tarife WEB,fature nr 115410 dt 03.02.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 7,425 2025-02-12 2025-02-13 2910870152025 Sherbime telefonike 1087015 - DAP 2025 , lik telf  janar 2025 , ft nr.174253/2025 dt 4.2.25
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-02-12 2025-02-13 1621200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni janar 2025, lik.fat.nr.214540/2025 dt.04.02.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-02-12 2025-02-13 1810131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp telefon cel, Janar 2025, ft nr 796360 dt 01.02.2025
    Burgu Peqin (0827) ONE ALBANIA Peqin 5,970 2025-02-10 2025-02-13 2910140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Janar 2025 te kryera nga zyra e informacionit ,Nr.Fatures 813570 date 01.02.2025
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2025-02-12 2025-02-13 5210160292025 Sherbime te pastrimit dhe gjelberimit 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON KORCE,POGRADEC,KOLONJE,MALIQ,DEVOL,NR.KL.310001771292,110000225285,310001861675,310001780671,110000235838,310001794238,FAT.217483/2025,120364/2025,178439/2025,201942/2025,149645/2025,208405
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 6,090 2025-02-12 2025-02-13 2410870132025 Sherbime telefonike 1087013 - ASIG 2025 , lik telf janar 25 , ft nr.176400 dt 4.2.25
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-02-12 2025-02-13 1510130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 201970,208261,208272 DT 04.02.2025  JANAR 2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2025-02-12 2025-02-13 1910100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft NR 197309 dt 04.02.2025
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-02-12 2025-02-13 1310100282025 Sherbime telefonike THESARI PERMET FAT NR 190560/2025 DT 04.02.2025
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-02-12 2025-02-13 10910130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' telefona ft nr 762430  dt 01.02.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-02-12 2025-02-13 5620251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefon janar 2025, fature 178487  dt 4.2.2025, kontratat 310001889948
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-02-12 2025-02-13 2310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.131944 dt.04.02.2025
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2025-02-12 2025-02-13 3510290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - lik tel fiks Janar 2025, fat nr 202088 dt 04.02.2025, nr kontr 310001733967
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,029 2025-02-12 2025-02-13 1710141312025 Sherbime telefonike 1014131, I.E.V.P Pojske likujdon abonim mujor janar 2025, fatura 905649 date 1.2.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,999 2025-02-12 2025-02-13 2210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.199847+199975 dt.04.02.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-02-12 2025-02-13 2010150042025 Sherbime telefonike 1015004-QSPA- Tel Janar 2025 Ft 13071 dt 4.2.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-02-12 2025-02-13 6421680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI JANAR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 182954/2025 DT 04.02.2025
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2025-02-12 2025-02-13 1610111252025 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ JANAR 2025 FAT 194845 DT 04.02.2025