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
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,534 2025-05-05 2025-05-08 143821010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 080 Fat 43875252dt06.04.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2025-05-07 2025-05-08 10110060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 519219 dt 05.05.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2025-05-07 2025-05-08 10210060672025 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 545351 dt 05.05.2025.
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2025-05-07 2025-05-08 3510100232025 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr. 527402 .nr..dt.05.05.2025
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-05-07 2025-05-08 83101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Mars 25,fatur nr 435648/2025 dt 04.04.25
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 3,800 2025-05-07 2025-05-08 84101303772025 Sherbime telefonike SPITALI MALLAKASTER 1013077,Telefon Prill 25,fatur nr 499685/2025 dt 05.05.25
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 4,616 2025-05-07 2025-05-08 22010121152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.04.04.2025.shpenzime telefoni mars 2025
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2025-05-07 2025-05-08 13310112672025 Sherbime telefonike 1011267 ZVA SELENICE SHERBIM INTERNETI PRILL 2025 FAT.NR.500555 DT.05.05.2025
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,296 2025-05-07 2025-05-08 8610140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON  PRILL 2025 FAT NR 2313285 DT 01.05.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-05-05 2025-05-08 7010111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Mars  2025,Fature Nr.432646/2025 date 04.04.2025
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 47,117 2025-05-07 2025-05-08 26521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni proll 2025 sipas kontrates nr.577681.
    Burgu Peqin (0827) ONE ALBANIA Peqin 5,360 2025-05-06 2025-05-08 8310140072025 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Prill 2025 te kryera nga zyra e informacionit ,Nr.Fatures 2189699 Date. 01.05.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-05-06 2025-05-08 7610111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Prill 2025,Fature Nr.494534/2025 date 05.05.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ONE ALBANIA Korçe 3,800 2025-05-07 2025-05-08 5710120052025 Sherbime telefonike 1012005-DREJTORIA RAJ. E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI, URDHER NR.104 DT 12.07.2024, P.V FONDI LIM.435/1 DT 12.07.2024, P.V FITUESI NR.436/1 DT 12.07.2024, KONTR.NR.436/2 PROT DT 12.07.2024,FAT.NR.505802 DT 05.05.2025
    Bashkia Kruje (0716) ONE ALBANIA Kruje 20,434 2025-05-07 2025-05-08 33821230012025 Sherbime telefonike 2025-Bashkia Kruje Sherbim telefoni per muajin Mars permbledhese e faturave te telekomit per muajin Mars Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 06.05.2025
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2025-05-07 2025-05-08 9310290432025 Sherbime telefonike 1029043 Gjyk. Admin. Apelit 2025 - tel cel Prill 2025, fat nr 2180581 dt 01.05.2025
    Sp. Permet (1128) ONE ALBANIA Permet 7,000 2025-05-07 2025-05-08 8710130812025 Sherbime telefonike SPITALI PERMET FAT NR 534739,534645,534657 DT 05.05.2025 PER MUAJIN PRILL 2025
    Agjencia e Eficences se Energjise (AEE) (3535) ONE ALBANIA Tirane 1,920 2025-05-07 2025-05-08 7010061642025 Sherbime telefonike 1006164 AEE 2025, lik ft tel nr 360510/2025 dt 04.04.2025, kontr nr 128 dt 24.02.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2025-05-07 2025-05-08 7010160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, fatura nr 484718/2025 dt 05.05.2025, kontrata 310001824149
    Zyra e Permbarimit Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-05-07 2025-05-08 2610140392025 Sherbime telefonike 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 464896 dt 5.5.25