Treasury Transactions 2019-2025

Treasury Branch:

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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 538,382,579.00 14,860 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
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-02-18 2025-02-19 4010130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni sherbim telef fiksJanar 2025  fat nr 174357/2025 dat 04.02.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,870 2025-01-31 2025-02-19 1010111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim telefoni Dhjetor 2024,fat 96320 dt 5.1.25
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2025-02-18 2025-02-19 3510100412025 Uje 1010041 Drejt Tat Vipat 2025shp telef  ft 202261/2025 dt 4.2.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 6,935 2025-02-18 2025-02-19 8210121152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.06.02.2025.shpenzime telefoni janar 2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 37,488 2025-02-18 2025-02-19 23010110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - lik telef  janar 2025, ft nr 666417, nr 614337 dt  1.2.2025
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2025-02-18 2025-02-19 1410130422025 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj janar 2025 sipas fatures 149083 dt 04.02.2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2025-02-18 2025-02-19 5110160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat,INTERNET pOLICAN UP NR 6 DT 22.01.2024 FT NR 115549 DT 03.02.2025  FT JANAR 2025
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-02-18 2025-02-19 1610160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike janar 2025, fatura  nr.186876/2025, datë 04.02.2025, telefona nr. 021322201, 021522258, 0213222299.
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,200 2025-02-18 2025-02-19 6621670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.220023, dt.06.02.2025, shpenzime telefonike janar 2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 8,640 2025-02-18 2025-02-19 6821670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.685913, dt.01.02.2025, shpenzime telefonike janar 2025
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2025-02-18 2025-02-19 5010160232025 Sherbime telefonike 1016023 Drejtoria Vendore e Policise Berat, telefoni JANAR 2025 sipas permbledheses
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2025-02-18 2025-02-19 6721670012025 Sherbime telefonike 2167001 Bashkia Dimal, paguar fat.nr.639335, dt.01.02.2025, shpenzime telefonike janar 2025
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2025-02-18 2025-02-19 3610130652025 Sherbime telefonike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim telefoni per muajin janar 2025 telefoni me nr.21922414sipas fatures nr.208313/2025 date 04.02.2025.
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,301 2025-02-18 2025-02-19 1310121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON JANAR 2025, KONTRATE NR. 310001766799 FATURA NR. 200538 DATE 04.02.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 30,715 2025-02-18 2025-02-19 2610910012025 Sherbime telefonike 1091001 K.M nga Diskim 2025 shp telef ft 719560/219467/219468/220026/220702/2025 dt 2-6.2.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2025-02-18 2025-02-19 2610100472025 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FATURE NR 190166 DT 04.02.2025
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2025-02-18 2025-02-19 2110110892025 Sherbime telefonike 1011089 Shpenzim per sherbime telefonike Janar 2025 Nr klienti 310001921946 Fatura nr 197403 dt 04.02.2025 Zva Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2025-02-18 2025-02-19 1410130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Janar 2025 fatura nr 205542 nr 205537 nr 197373 nr 197367dt 04.02.2025 NJVKSH Skrapar
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-02-18 2025-02-19 3510051182025 Sherbime telefonike 1005118 AKU 2025- likujdim telefoni janar 2024, fature nr 219442 dt 04.02.2025
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2025-02-18 2025-02-19 3721070172025 Sherbime telefonike 2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 156675