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
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-02-12 2025-02-13 2210050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON DHJETOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.185570,198270,201959,197383, DT.04.02.2025
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2025-02-12 2025-02-13 3010110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 115162/2025 DT 03.02.2025,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2025-02-12 2025-02-13 3610290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - lik tel cel Janar 2025, fat nr 820872 dt 01.02.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-02-12 2025-02-13 1310500342025 Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 201987 dt 04.02.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 4,013 2025-02-12 2025-02-13 1710131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp telefon fiks, Janar 2025, ft nr 142097 dt 04.02.2025
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2025-02-12 2025-02-13 1410500342025 Sherbime telefonike Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 149035 dt 04.02.2025
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2025-02-12 2025-02-13 3810130732025 Sherbime telefonike 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Janar 2025 fat elektronike nr 190302/2025 dt 04.02.2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2025-02-12 2025-02-13 2110160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 219409
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-02-12 2025-02-13 1510100582025 Posta dhe sherbimi korrier 1010058 Tatimet Kukes Sherbim postar ft n.202256 dt 04.02.2025 Janar 2025
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2025-02-12 2025-02-13 2010160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 190201
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-02-12 2025-02-13 1610100182025 Sherbime telefonike 1011018 Dega Thesarit  likujdim telefoi fat nr 217486 dt 04.02.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 10,160 2025-02-12 2025-02-13 1910100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese fat nr 694 dt. 11.02.2025
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2025-02-12 2025-02-13 6510160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 201889 DT 04.02.2025
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,827 2025-02-12 2025-02-13 1310130862025 Sherbime telefonike TELEFON JANAR SPITALI TEPELENE
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 23,815 2025-02-11 2025-02-12 10221240012025 Sherbime telefonike 2124001  fat telefon nr 197242,197271,197460,202102,197444,217546,197236/04.02.2025
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2025-02-11 2025-02-12 1621070222025 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/TELEFON FAT.NR 182924 DT.04.02.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-02-11 2025-02-12 1610171272025 Sherbime telefonike 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ TELEFON FAT 44624 DT 01.01.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,054 2025-02-11 2025-02-12 1510171272025 Sherbime telefonike 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ TELEFON FAT 187097 DT 04.02.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-02-11 2025-02-12 1710112042025 Sherbime telefonike 1011204-IFBZ- Pagese tel fiks Janar 2025,fat 553776 dt 1.2.25
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2025-02-11 2025-02-12 2110150042025 Sherbime telefonike 1015004-QSPA- Internet Kontr 79/5 dt 3.7.2024 Ft 115438 dt 3.2.2025