Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 3,830 2025-03-13 2025-03-17 5110061562025 Kompensime speciale te tjera 1006156 ShGjSh 2025, lik ft tel nr 1241046/2025 dt 01.03.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-03-13 2025-03-17 9421540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 313338/2025,319698/2025 DT 05.03.2025
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2025-03-13 2025-03-17 3610140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft nr 329193/2025 dt 7.3.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 42,331 2025-03-13 2025-03-17 39610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - lik telefon shkurt 2025, VKM nr 855 dt 4.11.2020, ft nr 1116681 dt  1.3.2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2025-03-13 2025-03-17 2110100962025 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 223550 DT 03.03.2025 KONT NR 10 PROT DT 10.01.2019 SHKURT 2025
    Bashkia Durres (0707) ONE ALBANIA Durres 45,600 2025-03-13 2025-03-17 22721070012025 Sherbime telefonike 2107001/Bashkia Durres Pagese Telefoni shkurt 2025
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2025-03-13 2025-03-17 2010100962025 Sherbime telefonike DOGANA 3-URAT FAT NR 327437 DT 05.03.2025 NR KLI 310001771181 SHKURT 2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-03-13 2025-03-17 9321540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 258375/2025 DT 05.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-03-13 2025-03-17 4410103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 287329/2025 dt 5.3.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 4,168 2025-03-13 2025-03-17 3910112022025 Sherbime telefonike 1011202 FSHMT - Shpenz telefonike Shkurt 24,fat 332023 dt 7.3.25
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 4,501 2025-03-13 2025-03-17 1910500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/ TELEFON LIK FAT 325544
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2025-03-13 2025-03-17 2010100152025 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI SHKURT 2025, KOD KLIENTI NR. 310001770099, FATURA NR.332036/2025 DT 07.03.2025
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2025-03-13 2025-03-17 2910111252025 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ SHKURT 2025 FAT 263839 DT 05.03.2025
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2025-03-13 2025-03-17 8710110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft tel nr 287469/2025 dt 05.03.2025, nr kl 310001696697
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2025-03-13 2025-03-17 4010140502025 Sherbime telefonike 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Shkurt 2025 urdh i DPB nr134 dt07.01.2022 fat nr 1099646 dt01.03.2025
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2025-03-13 2025-03-17 3710140452025 Sherbime telefonike 1014045 Qendra Botimeve Zyrtare 2025, lik telefoni, ft nr 319768/2025 dt 5.3.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-03-13 2025-03-17 5710051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Lezhe Shkurt 2025, fat 264784/2025 dt 05.03.2025
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2025-03-13 2025-03-17 5810870142025 Sherbime telefonike 1087014- ASPA , lik telf , ft nr.323777 dt 5.3.25
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,824 2025-03-11 2025-03-17 8810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Shkurt 2025, Kontrate ne vazhdim nr 310001696716, Fature nr 319668 dt 05.3.2025
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2025-03-13 2025-03-17 6010160702025 Sherbime telefonike PREFEKTURA LEZHE LIK FAT NR 232348/2025 DT04.03.2025 NR KLIENTI 110000162756,SHPENZ TEL.FIKS