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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 602,137,022.00 16,280 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 830 2025-05-22 2025-05-23 4810061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft tel nr 1967000/2025 dt 01.05.2025, vkm nr 673 dt 02.09.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2025-05-12 2025-05-23 23610130012025 Sherbime telefonike 1013001 Min shendetesese dhe mbrpjtjes sociale,Shpenzipe per telefon,VKM nr 673 dt 02.09.2020,Pagese per Prill 2025,nr seris 2117649/2025 dt 31.03.2025
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-05-22 2025-05-23 7220150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI PRILL 2025 NR KLIENTI 310001741468 ,NUMER FATURE 546953/2025 DT 05.05.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2025-05-22 2025-05-23 4010130462025 Sherbime telefonike TELEEFON MARS PRILL NJ.V.K.SHENDETESOR TEPELENE
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 3,839 2025-05-22 2025-05-23 5810130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon, Prill 2025, ft nr 494470 dt 30.04.25
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-05-22 2025-05-23 3210100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Prill  2025 nr i klientit 310001729078 nr i fat 546323/2025 dt.05.05.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2025-05-22 2025-05-23 4910120142025 Te tjera transferta tek individet 1012014 Muzeu Berat, paguar fat. nr.202684, dt.30.04.2025, VKM nr.673, dt.02.09.2020, kontrata dt.23.07.2024 Miklor Pasku, shpenzime telefoni prill 2025.
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2025-05-22 2025-05-23 4110130462025 Sherbime telefonike TELEEFON MARS PRILL NJ.V.K.SHENDETESOR TEPELENE
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2025-05-22 2025-05-23 8810140062025 Sherbime telefonike Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Prill 2025.Fat.Tat.Nr.2160679 Dt.01.05.2025.
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,508 2025-05-22 2025-05-23 8410290142025 Sherbime telefonike 2025, Gjykata Diber, 1029014,telefon ft nr 482033 dt 05.05.2025 prill 2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 9,122 2025-05-22 2025-05-23 15410630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzime telefonike mars prill 2025, fature nr  000429915964 dt 30.04.2025, kontr nr 2016/1 dt 15.09.2020, nr 2016/2 dt 16.09.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONE ALBANIA Tirane 19,382 2025-05-22 2025-05-23 10710100972025 Sherbime telefonike 1010097 Agjencia e Inteligjences Financiare shp telef ft 424236/2024 dt 4.04.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 27,141 2025-05-22 2025-05-23 16610170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1938368 dt 1.5.2025
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 19,058 2025-05-22 2025-05-23 31821150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Pagese telefoni,sipas tabeles permbledhese dt.15.05.2025.
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 3,000 2025-05-22 2025-05-23 4921018172025 Sherbime telefonike 2101817, A A Tregjeve-tel ft nr 2137501 dt 01.05.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,334 2025-05-22 2025-05-23 17210160282025 Sherbime telefonike 1016028 Drejtoria vendore e policise Gj telefon  tabele permbledhese  dt 19.05.2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 25,062 2025-05-22 2025-05-23 23421380012025 Sherbime telefonike PERMBLEDHESE FATURA TELEFONI DT 17.05.2025 NGA BASHKIA SARANDE
    Dogana Durres (0707) ONE ALBANIA Durres 5,060 2025-05-22 2025-05-23 6110100812025 Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON FAT 543356 DT 05.05.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2025-05-22 2025-05-23 7110100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 2223862 DT 01.05.2025
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2025-05-22 2025-05-23 4310500122025 Sherbime telefonike 1050012 Drejtoria Rajonale e Statistikes. Telefon, Fatur 508760, 536152 dt 05.05.2025.