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.
    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 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
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 585 2025-03-26 2025-03-27 18710141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pages numri jeshil, ft nr 328378/2025 dt 5.3.2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2025-03-26 2025-03-27 5410100492025 Sherbime telefonike 1010049 Drejtoria Rajonale e Tatimeve Fier Telefon shkurt/2025 Lushnje fatura nr.309524/2025 dt.05.03.2025
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,200 2025-03-26 2025-03-27 3021330062025 Sherbime telefonike APPM (2133006) INTERNET FAT NR 229787/2025 DT 04.03.2025
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 3,955 2025-03-25 2025-03-26 2910140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefon, ft nr 287546/2025 dt 5.3.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 8,800 2025-03-21 2025-03-26 16021090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime per Blerje Sherbimi "DATA SIM INTERNET"  Muaji Shkurt 2025, Procesverbal prokurime dt.08.08.2024,Urdher Kom MD nr.3881 dt.15.08.2024,Fat nr.1233839 dt.01.03.2025,Procesverbal dt.19.03.2025 perdhShkurt 2025
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,400 2025-03-21 2025-03-26 4010140052025 Sherbime telefonike FT NR 121203/01.03.2025 BURGU TEPELENE
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 6,232 2025-03-25 2025-03-26 2910112652025 Sherbime telefonike 1011265 AKAP 2025, Shp internet ,FAT nr 264443 dt 05.03.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-03-20 2025-03-26 17510120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fix shkurt 2025,kontrate 110000279784,fature nr 242891/2025 dt 05.03.2025,kontrate pajtimi
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-03-25 2025-03-26 3410160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 328926/2025 dt 07.03.25 kodi 310001714000
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 25,600 2025-03-25 2025-03-26 3010131572025 Sherbime telefonike 1013157 Agjensia Kombetare e Konrtollit te Canabis  kont nr 29/8 dt 24.01.2025 ft nr 223611 dt 10.03.2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,780 2025-03-21 2025-03-26 57101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Shkurt 25,fatur nr 329007/2025 dt 07.03.25
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2025-03-21 2025-03-26 4010140112025 Sherbime telefonike 1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 1237993 dt 1.3.2025
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2025-03-25 2025-03-26 3910100902025 Sherbime te tjera 1010090 Dega e Doganes Fier internet Shkurt 2025 fat.328778/2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2025-03-25 2025-03-26 2910120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj telefon shkurt 2025 fat nr 293289/2025 dt 05.03.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2025-03-25 2025-03-26 3210120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj internet kala shkurt 2025 fat nr 223428/2025 dt 03.03.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,222 2025-03-25 2025-03-26 2310131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social Pagese telefoni,fatura nr.313341 dt.05.03.2025,kontrata nr.310001916505.
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-03-25 2025-03-26 2710500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Faturat 317088, 325896 dt 05.03.2025.
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,769 2025-03-21 2025-03-26 10110160042025 Sherbime telefonike 1016004 Garda e Republikes,lik telf , sipas permbledhese fat dt 18.3.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE ALBANIA Tirane 5,760 2025-03-25 2025-03-26 3410110532025 Sherbime telefonike 1011053 ASCAL 2025- Shp telefoni janar 2025,FAT nr 198862/2025 dt 04.02.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-03-25 2025-03-26 4310140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr.1269975, date 01.03.2025, shpenzime telefon shkurt 2025