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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  • 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 3910130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni sherbim telef fiksJanar 2025  fat nr 193501/2025 dat 04.02.2025
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-02-18 2025-02-19 2510121312025 Sherbime telefonike 1012131 Qendra e Formimit Profesional Shërb.telefonike Fat nr 214544/2025 dt 04.02.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,900 2025-02-18 2025-02-19 4410051312025 Sherbime telefonike 1005131 DSHPA- likujdim telefoni , fature nr 206381 dt 04.02.2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2025-02-18 2025-02-19 1710130352025 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.194115 DATE 04.02.2025 SHPENZIME TELEFONIKE MUAJI JANAR 2025.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2025-02-18 2025-02-19 4310051312025 Sherbime telefonike 1005131 DSHPA- likujdim telefoni , fature nr 159387 dt 04.02.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2025-02-18 2025-02-19 2410880012025 Sherbime telefonike 1088001   AMSHC  2025  tel ft 174196 dt 4.2.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2025-02-18 2025-02-19 3510170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 771198 dt 1.2.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-02-14 2025-02-18 19410110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef  janar 2025, ft nr 825212 dt  1.2.2025
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,412 2025-02-17 2025-02-18 3610121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 214755 dt 4.02.2025
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2025-02-17 2025-02-18 1110130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Janar 2025 Nr klienti 3100011869892 Fatura nr 216139 dt 04.02.2025 Sp. Skrapar
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,532 2025-02-17 2025-02-18 1610280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 519819 dt 01.02.25
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2025-02-14 2025-02-18 1910103242025 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  shp telef  fat 198670/2025 dt 4.2.2025
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2025-02-14 2025-02-18 3110120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 214759 dt 04.02.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) ONE ALBANIA Tirane 4,319 2025-02-17 2025-02-18 2110131352025 Sherbime telefonike 1013135 Shtepia e Femijes Zyber Hallulli 602 lik telefoni, ft nr 179986 dt 04.02.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,967 2025-02-17 2025-02-18 2910140992025 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 813521 DT 01.02.2025
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2025-02-14 2025-02-18 4210110482025 Sherbime telefonike 1011048 Universiteti i Sporteve 2025, lik ft shp tel nr 180143/2025 dt 04.02.2025nr kl 3100001696697
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2025-02-14 2025-02-18 4810110012025 Sherbime telefonike MAS, Shpenz tel fiks M / Janar 2025, lik fat nr 219445/2025 dt 04/02/2025, nr klienti, kontrata 310001697515
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 102,136 2025-02-17 2025-02-18 6421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.01, dt.31.01.2025, shpenzime telefoni janar 2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-02-17 2025-02-18 2510140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura nr.900097, date 01.02.2025, shpenzime telefon janar 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2025-02-14 2025-02-18 7010170092025 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 301495 dt 1.1.2025