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
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 114,649 2025-02-05 2025-02-06 1810170372025 Sherbime telefonike 1017037 Reparti 3001 2025 tel kont 23223 dt 1.1.2022 ft permbledhese 31.12.2024
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 4,206 2025-02-05 2025-02-06 810870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 ,lik telf  dhjetor 24 , ft nr.111782 dt 8.12.24
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-02-05 2025-02-06 1510100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatura nr.164604 dt 04.02.2025.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,896 2025-02-05 2025-02-06 1010061572025 Sherbime telefonike 1006157 ISHTI 2025, lik ft tel nr 111774/2025 dt 08.01.2025, kod ab 310001732387
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-02-05 2025-02-06 5721360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbim interneti nentor 2024,fature nr.1315033 dt.16.12.2024
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-02-05 2025-02-06 2510290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI JANAR 2025, NR.FAT.200602/2025 DT 04.02.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,965 2025-02-04 2025-02-05 2110290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.124017 dt.04.02.2025
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,885 2025-02-04 2025-02-05 1110141042025 Sherbime telefonike 1014104 I.E.V.P Elbasan,Shpenz telefoni Dhjetor 2024,Fature nr.305591 dt.01.01.2025
    Zyra Arsimore Përmet (1128) ONE ALBANIA Permet 1,600 2025-02-04 2025-02-05 3010111092025 Sherbime telefonike ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 138705 DT 04.02.2025 NR KLI 110000143974 JANAR 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-02-04 2025-02-05 0810120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.330610, dt.31.12.2024, kontrata dt.23.07.2024 Miklor Pasku, shpenzime telefoni dhjetor 2024.
    Sp. Berati (0202) ONE ALBANIA Berat 10,146 2025-02-04 2025-02-05 3210130642025 Sherbime telefonike 1013064 Spitali Berat  sherbim telefoni ft nr 1279448 dt 05.12.2024
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,179 2025-01-28 2025-02-05 1310160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/dhjetor 2024, fature nr 49097 dt 05.01.2025, shkrese nr 79 dt 07.01.2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2025-02-04 2025-02-05 0510500072025 Sherbime telefonike 2025 Statistika, 1050007,telefoni  Dhjetor 2024 faturat dt 05.01.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 120,982 2025-02-03 2025-02-05 3810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI JANAR 2025.
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2025-02-04 2025-02-05 1310171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 614072 DT 2.1.25
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,058 2025-02-04 2025-02-05 310100112025 Sherbime telefonike 1812.1010012.Sa lik fat nr.44646/2025 dt.05.01.2025 per sherbim telefoni muaji dhjetor-2024 nr.telf 23-88.Dega e Thesarit Has
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,000 2025-02-04 2025-02-05 1210171272025 Sherbime telefonike 1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 75892 DT 5.1.25
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,518 2025-02-03 2025-02-04 1410630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni dhjetor 2025, fature nr 56351 dt 05.01.2025
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2025-02-03 2025-02-04 1520490012025 Sherbime telefonike 2049001 Qarku Fier, Shpenzime sherbim telefoni dhjetor/2024 fatura nr.11310 dt.31.12.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-02-03 2025-02-04 0910131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.211087, dt.01.01.2025, shpenzime telefoni