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 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2025-02-12 2025-02-13 1510060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.188556 dt 04.02.2025.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 18,220 2025-02-12 2025-02-13 9021150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt 05.02.2025
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,876 2025-02-12 2025-02-13 1810870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , lik telf  janar 25 , ft nr.199190 dt 4.2.25
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2025-02-12 2025-02-13 1310061612025 Sherbime telefonike 1006161 AQTN 2025, lik ft tel nr 199097/2025 dt 04.02.2025kod kl nr 310001738351
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-02-12 2025-02-13 1410060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.198222 dt 04.02.2025.
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,115 2025-02-12 2025-02-13 3310290192025 Sherbime telefonike 1029019 Gjykata e Rethit Gjirokaster. Telefon, Faturat nr.164632, nr.183444 dt 04.02.2025, Permbledhese faturash Janar 2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,166 2025-02-12 2025-02-13 6010121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj telefon fat nr 202505 dt 04.02.2025
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2025-02-12 2025-02-13 1610111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Tarife WEB,fature nr 115410 dt 03.02.2025
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 7,425 2025-02-12 2025-02-13 2910870152025 Sherbime telefonike 1087015 - DAP 2025 , lik telf  janar 2025 , ft nr.174253/2025 dt 4.2.25
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-02-12 2025-02-13 1621200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni janar 2025, lik.fat.nr.214540/2025 dt.04.02.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2025-02-12 2025-02-13 1810131552025 Sherbime telefonike 1013155 ASCKSHSH 602 shp telefon cel, Janar 2025, ft nr 796360 dt 01.02.2025
    Burgu Peqin (0827) ONE ALBANIA Peqin 5,970 2025-02-10 2025-02-13 2910140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Janar 2025 te kryera nga zyra e informacionit ,Nr.Fatures 813570 date 01.02.2025
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2025-02-12 2025-02-13 5210160292025 Sherbime te pastrimit dhe gjelberimit 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON KORCE,POGRADEC,KOLONJE,MALIQ,DEVOL,NR.KL.310001771292,110000225285,310001861675,310001780671,110000235838,310001794238,FAT.217483/2025,120364/2025,178439/2025,201942/2025,149645/2025,208405
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 6,090 2025-02-12 2025-02-13 2410870132025 Sherbime telefonike 1087013 - ASIG 2025 , lik telf janar 25 , ft nr.176400 dt 4.2.25
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,500 2025-02-12 2025-02-13 1510130402025 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 201970,208261,208272 DT 04.02.2025  JANAR 2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2025-02-12 2025-02-13 1910100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft NR 197309 dt 04.02.2025
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2025-02-12 2025-02-13 1310100282025 Sherbime telefonike THESARI PERMET FAT NR 190560/2025 DT 04.02.2025
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-02-12 2025-02-13 10910130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' telefona ft nr 762430  dt 01.02.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-02-12 2025-02-13 5620251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefon janar 2025, fature 178487  dt 4.2.2025, kontratat 310001889948
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-02-12 2025-02-13 2310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.131944 dt.04.02.2025