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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  • 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
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-03-12 2025-03-13 4210130062025 Sherbime telefonike 2025 Njesia Vendore Kujd Shend Elb, telefon fatur nr.311110/2025 dt05.03.2025
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 2,170 2025-03-12 2025-03-13 5810140082025 Sherbime telefonike BURGU LEZHE LIK FAT 1099598 DT 01.03.2025,SHPENZIME TELEFONIKE SHKURT 2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-03-12 2025-03-13 10810160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax dhjetor 2024 Perrenjas, kont nr.687 dt 25.04.2023, fat nr.272/2025 dt 04.01.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 16,965 2025-03-12 2025-03-13 8510170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Shkurt 2025 Ft 1271861 dt 1.3.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2025-03-12 2025-03-13 10910160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax dhjetor 2024 Elb, Gramsh, Librazhd, Peqin, fat nr.87044/2025, 63134/2025, 63421/2025, 99468/2025 dt 05.01.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2025-03-12 2025-03-13 10710160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax janar 2025 Elb, Gramsh, Librazhd, Peqin, fat nr.217543/2025, 201952/2025, 202228/2025, 214547/2025 dt 04.02.2025
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2025-03-12 2025-03-13 10610160262025 Sherbime telefonike 1016026 Drejt.Vendore e Policisë Elb, Sherbime telefonie & fax janar 2025, kont nr.687 dt 25.04.2023, fat nr.115467/2025 dt 03.02.2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-03-12 2025-03-13 6510112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 328746 DT 07.03.2025
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,460 2025-03-12 2025-03-13 10821018242025 Sherbime telefonike 2101824,Agj Rinise dhe Mireqenies Soc- tel 304080 dt 1.1.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ONE ALBANIA Tirane 1,900 2025-03-12 2025-03-13 5510121102025 Sherbime telefonike 1012110 - ISHMT 2025 - shpenz telefoni,  fat nr 32882 dt 07.03.2025
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,510 2025-03-12 2025-03-13 6510110472025 Sherbime telefonike 1011047 Akad Arteve - lik telefon shkurt 2025, ft nr 1358795 dt 1.3.2025
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,400 2025-03-12 2025-03-13 5210160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatura 311124 dt 05.03.2025.
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,441 2025-03-12 2025-03-13 6410290192025 Sherbime telefonike 1029019 Gjykata e Rethit Gjirokaster. Telefon, Permbledhese faturash, Faturat 285349, 293448 dt 05.03.2025.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,920 2025-03-12 2025-03-13 4510290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.328858 dt.7.3.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2025-03-12 2025-03-13 2910112042025 Sherbime telefonike 1011204-IFBZ- Pagese tel fiks Shkurt ,fat 1020195 dt 1.3.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2025-03-12 2025-03-13 3310870272025 Sherbime telefonike 1087027 - AKCESK 2025 ,lik telf , ft nr.302796 dt 5.3.25
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2025-03-12 2025-03-13 3110170852025 Sherbime telefonike 1017085%reparti 6004,2025 shp interneti kont 1.1.2025 ft 22317 dt 2.3.2025
    Sp. Has (1812) ONE ALBANIA Has 3,600 2025-03-12 2025-03-13 4610130702025 Sherbime telefonike 1812.1013070.Sa likujdojme fat nr.317854 dt.05.03.2025 per sherbim telefon zyre muaji shkurt-2025,situaci dt.05.03.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,429 2025-03-12 2025-03-13 4910290122025 Sherbime telefonike 1029012 gjykata  berat  pagese   fatura 328968/2025 date 07.03.2025 kontrata 310001848724  telefon
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-03-12 2025-03-13 13321170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.295577/2025 & 311222/2025  dt.05.03.2025,ft.328855/2025 dt.07.03.2025,per sherbim telefon zyre  muaji shkurt-2025,sipas permbledhses se faturave.Bashkia Has