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 626,256,813.00 17,442 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2025-07-30 2025-07-31 8510051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME TELFONI MUAJI QERSHOR 2025 KLIENTI NR 310001923527 LIK FAT NR 761349/2025 DT 04.07.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-07-30 2025-07-31 21710170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 661548 dt 3.7.2025
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 42,631 2025-07-29 2025-07-30 24321110182025 Sherbime telefonike QENDRA EKONOMIKE BASHKIA FIER 2111018 SHERBIME INTERNETI PER ZYRAT E QEA-SE KOPSHTE CERDHE PER VITIN 2025 KONTRAT  NR 158/14 NR 765366/2025 23/04/2025
    Qendra Ekonomike Arsimit (0909) ONE ALBANIA Fier 48,947 2025-07-29 2025-07-30 24421110182025 Sherbime telefonike QENDRA EKONOMIKE BASHKIA FIER 2111018 SHERBIME INTERNETI PER ZYRAT E QEA-SE KOPSHTE CERDHE PER VITIN 2025 KONTRAT 158/8  FAT 765368/2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-07-29 2025-07-30 12610161352025 Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 687637/2025 dt 03.07.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 3,840 2025-07-29 2025-07-30 15910171262025 Sherbime telefonike 10171126-AKSHE- Tel Qershor 2025 Ft 430232805 Dt 30.6.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-07-29 2025-07-30 54421200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin maj 2025,lik.fat.nr.552804/2025 dt.02.06.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-07-29 2025-07-30 54521200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin qershor 2025,lik.fat.nr.661318/2025 dt.02.07.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 7,003 2025-07-29 2025-07-30 9110140492025 Sherbime telefonike 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 750726 dt 3.7.2025
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-07-29 2025-07-30 9310160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.722683/2025, dt.03.07.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon qershor 2025.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2025-07-29 2025-07-30 9210160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.722819/2025, dt.03.07.2025, nr.klienti 35531122271 Kucove,shpenzime telefon qershor 2025.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,501 2025-07-29 2025-07-30 9110160592025 Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.746892/2025, dt.03.07.2025, nr.klienti 310001883715,shpenzime telefon + internet qershor 2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-07-29 2025-07-30 6710131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.3060224, dt.01.07.2025, shpenzime interneti qershor 2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-07-29 2025-07-30 12510161352025 Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 591554/2025 dt 04.06.2025
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2025-07-29 2025-07-30 6810131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.701215, dt.03.07.2025, shpenzime interneti qershor 2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 3,840 2025-07-29 2025-07-30 15810171262025 Sherbime telefonike 10171126-AKSHE- Tel Qershor 2025 Ft 430211750 Dt 30.6.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2025-07-29 2025-07-30 12310161352025 Sherbime telefonike 1016135 AAPSK, shp telefoni, ft nr 456605/2025 dt 05.05.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,930 2025-07-29 2025-07-30 8310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon qershor 2025,fature nr.732910+732861 dt.03.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 10,503 2025-07-25 2025-07-29 47710051172025 Sherbime telefonike 602 AZHBR Shpenzime telefoni komunikim me fermeret muaji Prill 2025 FSH nr 496454/2025 dt 05.05.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 147,810 2025-07-18 2025-07-29 277321010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Qershor 2025 Permbledhese muaji Qershor 2025