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
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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 602,137,022.00 16,280 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 71,513 2025-05-08 2025-05-09 23610141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, Lik fat e telefonit Prill 2025,Permbledhese faturash Prill 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-05-08 2025-05-09 4310131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.507615, dt.05.05.2025, shpenzime telefon+internet prill 2025.
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 98,972 2025-05-08 2025-05-09 26421420012025 Paga neto per punonjesit e miratuar ne organike telefon prill bashki tepelene
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 44,413 2025-05-08 2025-05-09 81010110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  prill 2025, ft nr 1983558 dt  1.5.2025
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2025-05-08 2025-05-09 5210100852025 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI PRILL 2025 FAT NR 444734/2025 DT 01.05.2025 KONT NR 5288/2 DT 06.01.2025 UP NR 37 DT 30.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2025-05-08 2025-05-09 13210260872025 Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti mars 2025,pv sherbimi dt 15.04.25, fat nr 334341 dt 03.04.25
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 1,955 2025-05-08 2025-05-09 8410290512025 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. telefoni fix sipas fat.nr.493431 dt.05.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-05-08 2025-05-09 21110140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025,Shp telefoni Mara 2025,FAT nr 334094/2025 dt 03.04.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 66,970 2025-05-08 2025-05-09 23510141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, Lik fat e telefonit Mars 2025,Permbledhese faturash Mars 2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2025-05-08 2025-05-09 11110121162025 Sherbime telefonike 2025, AKPA Diber, 1012116 telefon Prill 2025 ft nr 529454 dt 05.05.2025
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2025-05-08 2025-05-09 11210121162025 Sherbime telefonike 2025, AKPA Diber, 1012116 telefon Prill 2025 ft nr 2305181 dt 01.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2025-05-07 2025-05-09 39810120012025 Sherbime telefonike 1012001 Shpenz telefonie prill 2025, Blendi Gonxhja,fature nr.1986905 dt 01.05.2025,urdher per pag 10488 dt 22.08.2024,vkm 855 dt 4.11.2020
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-05-07 2025-05-08 53110130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' shpenzime telefoni   ft nr 2128391 dt 01.05.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,840 2025-05-07 2025-05-08 5510121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon prill,fat nr 494500 dt 05.5.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-05-07 2025-05-08 6810111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim telefoni Prill 2025,fat 534416 dt 5.5.25
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,924 2025-05-07 2025-05-08 4010100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder  sherbime telefon  fat nr 534683 dt 05.05.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-05-07 2025-05-08 6910160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura 509490/2025 dt 05.05.2025, kontrata 182-7535 nenprefektura Malesi e Madhe
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2025-05-07 2025-05-08 2281016027 Sherbime telefonike TELEFON PRILL 2025 DREJTORI VENDORE E POLICIS FIER KNTR 9901
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-05-07 2025-05-08 12610112672025 Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 361721 DT 04.04.2025
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,880 2025-05-07 2025-05-08 5310121272025 Sherbime telefonike 1012127,QF P nr 1,lik telefon prill,fat nr 1950937 dt 01.5.2025