Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 509,328,421.00 14,358 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
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,073 2025-03-19 2025-03-21 15321090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Shkurt 2025, Fature nr.1095007/2025 dt.01.03.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-03-19 2025-03-21 15221090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Shkurt 2025, Fature nr.319007/2025 dt.05.03.2025
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 3,900 2025-03-20 2025-03-21 1821018202025 Sherbime telefonike 2101820,Kl Partizani-internet ft permb 7.03.2025
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2025-03-19 2025-03-20 9410160292025 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON KORCE,POGRADEC,KOLONJE,MALIQ,DEVOL,NR.KL.310001771292,110000225285,310001861675,310001780671,110000235838,310001794238,FAT.301154,266782,318461,319605,233070,327805/2025 DT 04/05.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 5,757 2025-03-19 2025-03-20 8710161102025 Sherbime telefonike 1016110 AMP, shp telefoni,Kontrate nr 851 dt 06.05.2022,FAT nr 328384 dt 05.03.2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 25,041 2025-03-19 2025-03-20 11721380012025 Sherbime telefonike Lik telefonin,fat nr 329172,271597,271609,314588 dat 07.03.2025 per Bashkin Sr 2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-03-19 2025-03-20 2510051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI SHKURT 2024 KLIENTI NR 310001923527 LIK FAT NR 332013/2025 DT 07.03.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-03-19 2025-03-20 4310880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ,FAT nr 259908/2025 dt 05.03.2025
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-03-19 2025-03-20 2421380102025 Sherbime telefonike Lik faturen e telefonit nr 302766 dat 05.03.2025 per SHFSHVP Sr 2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 2,300 2025-03-19 2025-03-20 2610500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC MUAJI SHKURT 2025 LIK FAT NR  314824 DT 07.03.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 24,578 2025-03-19 2025-03-20 7110660012025 Sherbime telefonike 1066001,Av Pupullit- Telefon muaji shkurt 2025 permbl ft per likujdim dt 11.03.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 69,459 2025-03-19 2025-03-20 11110141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese faturash dt 28.2.2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 2,000 2025-03-19 2025-03-20 12421040012025 Sherbime telefonike LIK FAT NR 297771/2025 bASHKIA Delvine 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2025-03-19 2025-03-20 25910150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme:Tel shkurt Ft 287531 dt 5.3.2025
    Bashkia Delvine (3704) ONE ALBANIA Delvine 18,364 2025-03-19 2025-03-20 12321040012025 Sherbime telefonike lik fat1166500/2025 Bashkia Delvine 2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-03-19 2025-03-20 2610280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 328924 dt 07.03.25
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2025-03-19 2025-03-20 2610100582025 Sherbime telefonike 1010058 Tatimet Kukes sherbim telefonik ft n 295582 dt 05.03.2025 shkurt 2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-03-19 2025-03-20 2621390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Shkurt 2025 fatura nr 249618 dt 05.03.2025 Nd sherbimit Pyjor Skrapar
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 3,000 2025-03-19 2025-03-20 6810161012025 Sherbime telefonike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /TELEFON FAT.NR 332037 DT.07.03.2025
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2025-03-19 2025-03-20 3810110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Shkurt 2025 Nr klienti 310001921946 Fatura nr  288925 dt 05.03.2025 Zva Skrapar