Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 17,243 2025-02-14 2025-02-18 6910170092025 Elektricitet 1017009% reparti 1001 2025 tel ft 174305 dt 1.1.2025
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2025-02-17 2025-02-18 1710100352025 Sherbime telefonike 1010035 Dega Thesarit Tirane 2025 ,lik shp Telef  ft 219447/2025 dt4.2.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,170 2025-02-14 2025-02-18 7110170092025 Sherbime telefonike 1017009% reparti 1001 2025 tel ft 356262 dt 1.1.2025
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2025-02-17 2025-02-18 6521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar permbledhese nr.01, dt.31.01.2025, shpenzime telefoni janar 2025
    Dega e Thesarit Delvine, (3704) ONE ALBANIA Delvine 1,920 2025-02-17 2025-02-18 910100052025 Sherbime telefonike lik tel JANAR  2025 Thesari Delvine 2025
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 401,553 2025-02-17 2025-02-18 8110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherbim host faqe, kontr ne vazhd , ft nr 115468/2025 dt 03.02.2025, pv md dt 12.02.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-02-17 2025-02-18 1310920012025 Sherbime telefonike 1092001 ISKK 2025 - likujdim telefoni muaji janar 2025, fature nr 877634 dt 01.02.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 16,078 2025-02-17 2025-02-18 2110890012025 Sherbime telefonike KMDIM1089001  shp telef  ft 574814/2025 dt 31.01.2025
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,600 2025-02-17 2025-02-18 1910131362025 Sherbime telefonike 1013136/Qendra e Zhvillimit Rezidencial FAT 168998 TELEFON
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 95,700 2025-02-12 2025-02-18 4910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike Kontrata Nr. 6581, dt 14/11/2023, Fatura nr 104831/2025, dt. 06/01/2025 Raporti i mirëmbajtjes nr. 6581/26, datë 06/01/2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,838 2025-02-17 2025-02-18 5810290482025 Sherbime telefonike 1029048 Gjyk Adm.ShkPare 2025 - lik tel fiks Janar 2025, permbledhese fat Janar 2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,711 2025-02-17 2025-02-18 8121070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 182899 DT.04.02.2025
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 4,915 2025-02-17 2025-02-18 15121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL/ TELEFON FATURE NR 182902 DT 04.02.2025
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 2,000 2025-02-14 2025-02-18 3210120252025 Kompensime speciale te tjera 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 214759 dt 04.02.2025
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-02-17 2025-02-18 2021070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 182907 TELEFON
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-02-12 2025-02-18 7010120012025 Sherbime telefonike 1012001 MEKI,tarife mujore per telefonin fix kontrate 110000279786,fature nr 65325/2025 dt 05.01.2025,kontrate pajtimi,shkrese nr 125 dt 08.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,612,322 2025-02-12 2025-02-18 4510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Internet  Kontrata Nr. 5258, dt 29/09/2023, Fatura nr 1103253/2024, dt. 01/11/2024 Raporti i mirëmbajtjes nr. 5258/14, datë 05/11/2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 6,000 2025-02-17 2025-02-18 1410120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti dhe ADSL Janar 2025 fat nr 190323 dt 04.02.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2025-02-13 2025-02-18 2310121112025 Sherbime telefonike 1012111 - DPS 2025 - shpenz telefoni fiks, fat nr 217532 dt 04.02.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 4,896 2025-02-17 2025-02-18 810112342025 Sherbime telefonike 1011234 Ins Konfuc - lik telefon, ft nr 22321 dt 1.1.2025