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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2025-03-05 2025-03-06 17010500012025 Sherbime telefonike 1050001 INSTAT ,lik telefon ,janar,fat nr 199082 dt 4.02.2025
    Agjencia e Administrimit të Tregjeve (3535) ONE ALBANIA Tirane 4,258 2025-03-05 2025-03-06 1321018172025 Sherbime telefonike 2101817, A A Tregjeve-tel ft permb 25.02.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2025-03-04 2025-03-06 7910130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.219775,193036/2025 DT 14.02.2025 U.B 46261
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 5,068 2025-03-05 2025-03-06 1610500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/  POSTA LIK FAT 182861/2025 DT.04.02.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-03-05 2025-03-06 1810061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft sherb tel tit, nr 1042631/2025 dt 01.03.2025, vkm nr 673 dt 02.09.2020
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2025-03-05 2025-03-06 16810500012025 Sherbime telefonike 1050001 INSTAT ,lik telefon Kavaje,janar,fat nr 214968 dt 4.02.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ONE ALBANIA Tirane 6,581 2025-03-05 2025-03-06 2610131572025 Sherbime telefonike 1013157 Agjensia Kombetare e Konrtollit te Canabis  kont nr 29/8 dt 24.01.2025 ft nr 219786 dt 05.02.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2025-03-05 2025-03-06 1510061582025 Kompensime speciale te tjera 1006158 R.I.Sh.Min 2025, lik ft sherb tel tit, nr 632313/2025 dt 01.02.2025, vkm nr 673 dt 02.09.2020
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 1,951 2025-03-05 2025-03-06 3321090262025 Sherbime telefonike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit telefon fiks fature nr206279 dt04.02.2025
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,291 2025-03-05 2025-03-06 3021010542025 Sherbime telefonike 2101054-DPKC 2025- shp telefon ft 174233/2025 dt 04.02.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-03-05 2025-03-06 1221018272025 Sherbime telefonike 2101827,Qend Kom Terrenit-lik telefoni, ft nr 511798 dt 1.2.2025
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2025-03-05 2025-03-06 1121018272025 Sherbime telefonike 2101827,Qend Kom Terrenit-lik telefoni, ft nr 203951 dt 1.1.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 645 2025-03-05 2025-03-06 1610061582025 Sherbime telefonike 1006158 R.I.Sh.Min 2025, lik ft sherb tel , nr 692479/2025 dt 01.02.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2025-03-05 2025-03-06 16910500012025 Sherbime telefonike 1050001 INSTAT ,lik telefon ,janar,fat nr 199239 dt 4.02.2025
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2025-03-05 2025-03-06 2610100112025 Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Pagese telefoni, Fatura nr.285331 dt. 05.03.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-03-05 2025-03-06 4310140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.981357 dt.01.03.2025
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 3,539 2025-03-04 2025-03-05 621018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-lik tel ft nr 186780 dt 4.2.2024
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2025-03-04 2025-03-05 521018142025 Sherbime telefonike 2101814,Shk Luigj Gurakuqi-lik tel ft nr 75495  dt 5.01.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2025-03-04 2025-03-05 4210051442025 Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber, fature nr 220618 dt 06.02.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-03-04 2025-03-05 5710111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Tarife web ,fature nr 223343 dt 03.03.2025