Treasury Transactions 2019-2025

Treasury Branch:

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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
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2025-02-10 2025-02-11 910130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 75915 dt 05.01.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,757 2025-02-10 2025-02-11 1110870142025 Sherbime telefonike 1087034 - AKPT 2025 , Lik telf , ft permbledhese dt 5.2.25
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2025-02-10 2025-02-11 1610870042025 Sherbime telefonike 1087004 - DSIK , lik telf , ft nr.987000 dt 1.2.25
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-02-10 2025-02-11 5210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 208487 DT 04.02.2025 DHE 182944 DT 04.02.2025,KONTR 11/04/2022,TELEFON DHE INTERNET JANAR 2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2025-02-10 2025-02-11 1010130482025 Sherbime telefonike 1013048 ISHP 2025  lik tel ft nr 34529 dt 05.01.2025
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2025-02-10 2025-02-11 1910130482025 Sherbime telefonike 1013048 ISHP 2025  lik karta interneti per inspektoret ZMR kont nr 470003221620 ft nr 22134  dt 01.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 816 2025-02-10 2025-02-11 2710131192025 Sherbime telefonike 1013119 QKUM - telefon Janar 2025, ft nr 219793 dt 05.02.25, kodkl 4118001748
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,940 2025-02-10 2025-02-11 3810140092025 Sherbime telefonike 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 783950/2025 dt 1.2.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2025-02-10 2025-02-11 3110121062025 Sherbime telefonike 1012106 - AIDA 2025 - shpenz telefoni, fat nr 115256 dt 03.02.2025
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-02-10 2025-02-11 3510130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike muaji Janar 2025.Fat.Tat.Nr.208253 Dt.04.02.2025 me Nr.Klienti 310001836178.
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2025-02-10 2025-02-11 1010100032025 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 janar 2025,fat nr.17237/2025 dt.04.02.2025.
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2025-02-10 2025-02-11 1510870042025 Sherbime telefonike 1087004 - DSIK , lik telf , ft nr.214675/2025 dt 4.2.25
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-02-10 2025-02-11 1910130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2025-02-10 2025-02-11 1410100302025 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ JANAR 2025 FATURE ELEKTRONIKE NR 186890/2025 DT 04.02.2025
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2025-02-10 2025-02-11 1310500072025 Sherbime telefonike 2025 Statistika, 1050007,telefon  faturat dt 04.02.2025
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 11,077 2025-02-10 2025-02-11 2210290352025 Sherbime telefonike TELEFON FAT NR 186165 DT 04.02.2025 NGA GJYKATA SR
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2025-02-06 2025-02-10 2210010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft intern tel nr 115637/2025 dt 03.02.2025
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2025-02-07 2025-02-10 1710100142025 Sherbime telefonike 1010014Dega e Thesarit Kolonje sherbime telefonike janar 2025, lik.fat.nr.172965/2025,185499/2025 dt.04.02.2025
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-02-07 2025-02-10 3810280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni janar 2025, fat nr 180240 dt 04.02.2025
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2025-02-07 2025-02-10 2210140032025 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenzime telefoni salla operative sipas fat.fisk.nr.838343 dt.01.02.2025