Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 546,639,780.00 15,232 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
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2025-03-17 2025-03-18 3021380112025 Sherbime telefonike Lik telefonin fat nr 329079 dat 07.03.2025 per NDSHP Sr 2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-03-17 2025-03-18 42210110402025 Sherbime telefonike 1011040 UPT REKT - lik tarife one,shkrese nr 139 dt 7.3.2025,kontr dt 17.10.2024,fat nr 1013574 dt 1.3.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-03-12 2025-03-18 12410100012025 Sherbime telefonike 1010001 MF Fatura nr.323824/2025, dt.05.03.2025 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2025-03-17 2025-03-18 6410171382025 Sherbime telefonike 1017139-Emergjencat civile- Tel shkurt 2025 Ft 319863 dt 5.3.2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-03-17 2025-03-18 8310160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, shpenzime telefoni  likujdim faturash sipasa permbledheses shkurt 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2025-03-17 2025-03-18 10721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.02, dt.28.02.2025, shpenzime telefoni shkurt 2025
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2025-03-17 2025-03-18 8010171222025 Sherbime telefonike 1017122-Reparti ushtarak 6670 - Tel shkurt 2025 Ft 3111132 dt 5.3.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 6,242 2025-03-17 2025-03-18 14010121152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.05.03.2025.shpenzime telefoni shkurt 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 102,311 2025-03-17 2025-03-18 10621670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.02, dt.28.02.2025, shpenzime telefoni shkurt 2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 459 2025-03-17 2025-03-18 6610051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(shkurt 2025), fat nr 32840/2025 dt 05.03.2025
    Shtepia e Foshnjes Korce (1515) ONE ALBANIA Korçe 2,200 2025-03-17 2025-03-18 2321220152025 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI SHKURT 2025, KONTRATA 310001803086, FAT.NR. 301499/2025 DT.05.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-03-17 2025-03-18 4310161022025 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon shkurt 2025, fat nr 315090/2025 dt 05.03.2025, nr kienti 310001838918
    Instituti i Femijeve qe nuk degjojne (3535) ONE ALBANIA Tirane 4,000 2025-03-17 2025-03-18 2710110522025 Sherbime telefonike 1011052-Instit nxen qe s'degjojne 2025- Pagese telefon ,fat 319577 dt 5.3.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-03-17 2025-03-18 3910920012025 Sherbime telefonike 1092001 ISKK- sherbim celular shkurt 2025 vkm nr 673 dt 02.09.2020 ft nr 1309687 dt 01.03.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-03-17 2025-03-18 12321680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHKURT 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 311212/2025 DT 05.03.2025
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,929 2025-03-13 2025-03-17 2010500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/ TELEFON LIK FAT 328900
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,150 2025-03-10 2025-03-17 6110160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/shkurt 2025, fature nr 287386 dt 05.03.2025, shkrese nr 2311 dt 06.03.2025
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 8,320 2025-03-13 2025-03-17 2410130382025 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038 ) INTERNET SHKURT FAT 323934/2025 DT 05.03.2025.
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 1,778 2025-03-13 2025-03-17 1910131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI SHKURT 2025, KOD KLIENTI 310001757769 , FAT.NR.327359 DT.05.03.2025
    Dogana Durres (0707) ONE ALBANIA Durres 5,015 2025-03-13 2025-03-17 3610100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 312672 DT 05.03.2025