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
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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 660,305,174.00 17,928 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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2025-09-03 2025-09-04 11410061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft tel nr 813826 dt 04.08.2025
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-09-02 2025-09-03 19710290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI KORRIK 2025, FAT.NR.819179 DT 04.08.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2025-09-02 2025-09-03 12210160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonie celular, VKM 673 dt 02.09.2020, fatura 4274279 dt 01.09.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 8,400 2025-09-01 2025-09-02 30010111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. TarifeWEB,kontrate nr 1536
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 8,147 2025-08-26 2025-09-02 103110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 771555/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 1332/22, datë 01/08/2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,954 2025-09-01 2025-09-02 7010131292025 Sherbime telefonike 1013129 Drejtoria e Kujdesit Social. Telefon,fat nr 803196 dt 04.08.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 11,128 2025-09-01 2025-09-02 94310500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni gusht 2025,fat nr 817598 dt 4.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 6,608 2025-08-26 2025-09-02 104910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi  -Shërbim internetit dhe intranetit Kontrata Nr. 4882, dt 14/09/2023, Fatura nr 1208315/2024, dt. 12/11/2024 lik pjesor ,per diference nga urdher shpenzimi nr 103.dt 28.02.2025 Raporti i mirëmbajtjes nr. 4882/21, datë 05/11/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,561,032 2025-08-27 2025-09-02 106810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 660619/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 5258/22, datë 01/07/2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 923 2025-09-01 2025-09-02 94410500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni gusht 2025,fat nr 808146 dt 4.08.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-08-26 2025-09-02 10710150042025 Sherbime telefonike 1015004-QSPA- Tel Korrik 2025 Ft 874639 dt 7.8.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 101,870 2025-08-27 2025-09-02 105610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 771554/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 6581/37, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 94,726 2025-08-27 2025-09-02 105510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 660621/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 6581/36, datë 01/07/2025
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 80,529 2025-09-01 2025-09-02 13310140472025 Sherbime telefonike 1014047 Drejt pegj permbarimit 2025, lik telefoni, permbledhese faturash nr 2 dt 28.8.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 7,884 2025-08-26 2025-09-02 103010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 1332, dt 19/03/2024, Fatura nr 660622/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 1332/21, datë 01/07/2025
    Zyra e Permbarimit Puke (3330) ONE ALBANIA Puke 1,548 2025-09-01 2025-09-02 2910140362025 Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME  TELEFONIKE MUAJ KORRIK 2025 FATURE  NR  0000000430341846  DT 31.07.2025  URDHER 29 DT 1.9.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 2,416 2025-09-01 2025-09-02 25810630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike korrik 2025 ,fature nr  843543 dt 07.08.2025, kontr nr 2016/2 dt 16.09.2020
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 6,995 2025-08-29 2025-09-01 16310770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025, lik telefoni, ft nr 809952 dt 4.8.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 3,856 2025-08-29 2025-09-01 9310112342025 Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 3453847 dt 1.8.2025
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 324 2025-08-29 2025-09-01 65910141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, ft nr 820349/2025 dt 7.8.2025