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
    Sp. Permet (1128) ONE ALBANIA Permet 7,281 2025-02-11 2025-02-12 2410130812025 Sherbime telefonike SPITALI PERMET FAT NR 202100,201975,201966 DT 04.02.2025 PER MUAJIN JANAR 2025
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2025-02-11 2025-02-12 3910110022025 Sherbime telefonike 1011002 Zyra arsimore Berat  fature telefoni janar 2025 nr 197292 dt 04.02.2025
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,462 2025-02-11 2025-02-12 2810290122025 Sherbime telefonike 1029012 gjykata  berat  pagese  fatura 216122/2025 date 04.02.2025  kontrata 310001848724 telefon
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-02-11 2025-02-12 1310051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI JANAR KLIENTI NR 310001923527 LIK FAT NR 204604/2025 DT 05.02.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2025-02-11 2025-02-12 1410121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI JANAR 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  185485/2025 DT 04.02.2025
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2025-02-11 2025-02-12 2524990012025 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI JANAR 2025, FAT.NR.201597/2025 DT 04.02.2025
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2025-02-11 2025-02-12 3720460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, telefon, fature nr196473, dt04.02.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,287 2025-02-11 2025-02-12 7421230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Dhjetor permbledhese e faturave te telekomit per muajin dhjetor Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 11.02.2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,209 2025-02-11 2025-02-12 1510500192025 Sherbime telefonike 1050019 Instat Kukes likujdim telefon fat nr 174298dt 04.02.2025
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2025-02-11 2025-02-12 2210100462025 Sherbime telefonike 2025, Tatimet Diber, 1010046, telefon, fature nr199905 dt04.02.2025
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2025-02-11 2025-02-12 1610500192025 Sherbime telefonike 1050019 Instat Kukes likujdim telefon fat nr 174298dt 04.02.2025
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 17,000 2025-02-11 2025-02-12 2610160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon, fature nr180293 dt04.02.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2025-02-11 2025-02-12 1421390112025 Sherbime telefonike 2139011 Shpenzim per sherbime telefonike Janar 2025 fatura nr 205559 dt 04.02.2025 Nd sherbimit Pyjor Skrapar
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2025-02-11 2025-02-12 1410131312025 Sherbime telefonike 1013131-Sherbimi social Kukes sherbim telefonik ft 177973 dt 04.02.2025 Janar 2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2025-02-11 2025-02-12 1410500072025 Sherbime telefonike 2025 Statistika, 1050007,telefon janar 2025  fatur nr 219993  dt 06.02.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,600 2025-02-10 2025-02-11 1010131062025 Sherbime telefonike 1013106 ISHSHQ - pag telefoni, ft nr 26662 dt 05.01.25, Dhjetor 24, nr klienti 1100000034159
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,305 2025-02-10 2025-02-11 2610131192025 Sherbime telefonike 1013119 QKUM - telefon Janar 2025, ft nr 155389 dt 04.02.25, kodkl 110000183279
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2025-02-10 2025-02-11 910131062025 Sherbime telefonike 1013106 ISHSHQ - pag telefoni, ft nr 26637 dt 05.01.25, Dhjetor 24, nr klienti 1100000032664
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,900 2025-02-05 2025-02-11 3210030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon cel.Kodi BA000858093 janar 2025.Fature nr.884626/2025 dt.01.02.25.
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2025-02-10 2025-02-11 3910110112025 Sherbime telefonike 1011011 ZVA Gjirokaster telefon fat nr 202224 /2025 dt 04.02.2025