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 448,150,550.00 12,914 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
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2025-01-10 2025-01-13 105310170092024 Sherbime telefonike 1017009% reparti 1001 2024  tel ft 5118163 dt 1.12.24
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2025-01-10 2025-01-13 105410170092024 Sherbime telefonike 1017009% reparti 1001 2024  tel ft 3634413 dt 1.9.24
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-01-10 2025-01-13 0520150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI 2024 NR KLIENTI 310001741468 DT 05.01.2025,NUMER FATURE 99463/2025 DT 05.01.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-01-11 2025-01-13 40510170882024 Sherbime telefonike 1017088% reparti 6640, 2024 sherbim, kontrate nr 612/1 dt 26.7.2024 ft 1209216 dt 1.12.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,843 2025-01-10 2025-01-13 610121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon dhjetor,fat nr 86653 dt 5.1.2025
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 660 2025-01-10 2025-01-13 22921018242024 Sherbime telefonike 2101824 AGJENS RINISE 2024, lik  tel ft 4526718 dt 1.11.2024
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 101,972 2025-01-09 2025-01-10 2421420012025 Paga neto per punonjesit e miratuar ne organike TELEFON BASHKI TEPELENE DHJETOR 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 154,216 2024-12-30 2025-01-10 623621010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati dhe arsimi Nentor 2024 Permbledhese dt23.12.2024 Faturat telefonike Nentor 2024
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-01-09 2025-01-10 1520460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, telefon, fature nr72110 dt05.01.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ONE ALBANIA Korçe 18,430 2025-01-09 2025-01-10 0410120052025 Sherbime telefonike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI, URDHER NR.104 DT 12.07.2024, P.V FONDI LIM.435/1 DT 12.07.2024, P.V FITUESI DT 436/1 DT 12.07.2024, KONTR.NR.436/2 PROT DT 12.07.2024,FAT.NR.429515063 DT 31.12.24
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,365 2025-01-09 2025-01-10 0610100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI DHJETOR 2024, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.758399 DT.05.01.2025, NR.88627 DT.05.01.2025
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2025-01-09 2025-01-10 116421350012024 Sherbime telefonike BASHKIA PERMET FAT NR 1313441/2024 DT 06.12.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,261 2025-01-09 2025-01-10 2821240012025 Sherbime telefonike 2124001 shpenzime telefoni dhjetor permbledhese e fat.dt.05.01.2025 Bashkia Kucove
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2025-01-09 2025-01-10 0410100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ DHJETOR 2024 FATURE ELEKTRONIKE NR 63463/2025 DT 05.01.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2025-01-08 2025-01-10 0510500372025 Sherbime telefonike 3737 STATISTIKE 1050037  PAGESE TEL FAT 89873 DT 05.01.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-01-09 2025-01-10 510160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie, fatura 75846/2025 dt 05.01.2025, kontrata 310001824149
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-01-08 2025-01-10 610500372025 Sherbime telefonike 3737 STATISTIKE 1050037  PAGESE TEL VLORE FAT 97743 DT 05.01.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-01-09 2025-01-10 610160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, fatura 309801 dt 01.01.2025, VKM 673 dt 02.09.2020
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-01-09 2025-01-10 410160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 85986/2025 dt 05.01.2025, kontrata 182-7535 nenprefektura Malesi e Madhe
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2025-01-08 2025-01-09 0710121162025 Sherbime telefonike 2025, AKPA Diber, 1012116, telefon, fature nr226569 dt01.01.2025