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 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
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-05-22 2025-05-23 13620330012025 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular,Vendim nr 673 dt 02.09.2020,kod abonenti BA0001438057, fatura nr 2250284dt 01.05.2025
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-05-22 2025-05-23 22010130762025 Sherbime telefonike SPITALI LIBRAZHD, FAT.NR.453408,473859,473909,474053,DT.05.05.2025 TELEFON MUAJI PRILL 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2025-05-22 2025-05-23 7910161022025 Sherbime telefonike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon prill 2025, fat nr 534558 dt 05.05.2025, nr kienti 310001838918
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2025-05-22 2025-05-23 9221011132025 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 542107/2025 dt 30.04.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-05-22 2025-05-23 12510280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon fature nr.nr.426/2025 dt04.04.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ONE ALBANIA Tirane 3,941 2025-05-22 2025-05-23 9610061572025 Sherbime telefonike 1006157 ISHTI 2025, lik ft tel nr 514958/2025 dt 05.05.2025, kontr 310001732387
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-05-22 2025-05-23 14021090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Mars 2025,Fature nr.424052 dt.04.04.2025
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-05-22 2025-05-23 4421220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON PRILL 2025, NR.KLIENTI 310001744953, FAT.NR.520012 DT 05.05.2025
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2025-05-22 2025-05-23 10110050722025 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON PRILL 2025, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.534586 , 507553 , 462423 , 503431 DT.05.05.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 25,730 2025-05-22 2025-05-23 15010660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft permb 19.5.2025
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 3,800 2025-05-22 2025-05-23 5410121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON  MUAJI PRILL 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR  429996590/2025 DT 30.04.2025
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2025-05-22 2025-05-23 14321090122025 Sherbime telefonike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Prill 2025,Fature nr.523417 dt.05.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-05-22 2025-05-23 16710260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti prill 2025,pv sherbimi dt 19.05.25, fat nr 445021 dt 02.05.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-05-22 2025-05-23 12710141292025 Sherbime telefonike 1014129 IEVP Shkoder, shpenzime telefonike, fat nr1943268 dt01.05.25
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 15,981 2025-05-22 2025-05-23 7310100732025 Sherbime telefonike 1010073,Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese fat nr 1901 dt. 19.05.2025
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,600 2025-05-22 2025-05-23 13910280072025 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon fature nr.nr.494880/2025 dt05.05.2025
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,920 2025-05-21 2025-05-23 25121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti Prill 2025 Fatura bashklidhur Bashkia Skrapar
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-05-22 2025-05-23 5710112042025 Sherbime telefonike 1011204-IFBZ - Pagese tel fat 1936399 dt 1.5.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-05-22 2025-05-23 4710061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft tel nr 1966946/2025 dt 01.05.2025, vkm nr 673 dt 02.09.2020
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-05-21 2025-05-22 11810630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike prill 2025, fature nr 2074157 dt 01.05.2025