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 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
    Avokati i popullit (3535) ONE ALBANIA Tirane 23,983 2025-05-21 2025-05-22 14210660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft permb 13.5.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2025-05-21 2025-05-22 10210061562025 Kompensime speciale te tjera 1006156 ShGjSh 2025, lik ft sherb tel nr 2115283/2025 dt 01.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-05-21 2025-05-22 10410051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Krume Prill 2025, fat 488826/2025 dt 05.05.2025
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-05-21 2025-05-22 6810160552025 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike Prill 2025, fatura  nr.464878/2025, datë 05.05.2025, telefona nr. 021322201, 021522258, 0213222299.
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,835 2025-05-21 2025-05-22 9610130862025 Sherbime telefonike tel i urgjences prill spitali tepelene
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,820 2025-05-21 2025-05-22 9710130862025 Sherbime telefonike tel i urgjences mars spitali tepelene
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,820 2025-05-21 2025-05-22 30710100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog,Lik fat telefoni,Permbledhese faturash Prill 2025 nr 04 dt 01.05.2025
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2025-05-21 2025-05-22 6410500372025 Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 462072 DT 5.5.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-05-21 2025-05-22 88010110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon prill 2025, ft nr 2060897 dt  1.5.2025
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-05-20 2025-05-21 5521380102025 Sherbime telefonike Lik faturen e telefonit nr 462884 dat 05.05.2025 per SHFSHVP Sr 2025
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-05-20 2025-05-21 3910100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Prill 2025 Nr klienti 310001856091 Fatura nr 430005626 dt 30.04.2025 Dega e Thesarit Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 14,000 2025-05-20 2025-05-21 3710130442025 Sherbime telefonike 1013044 Shpenzim per sherbime telefoni Prill 2025 fatura nr 42982394 nr 429884048 nr 429884047 nr 429823941 dt 30.04.2025 NJVKSH Skrapar
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-05-20 2025-05-21 3721400032025 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Prill 2025 Fatura nr 494550/2025 dt 05.05.2025 Nr tel 24955 Qendra Polivalente Polican
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,845 2025-05-20 2025-05-21 5110130852025 Sherbime telefonike 1013085 Shpenzim per sherbime telefonike  Prill 2025 Nr klienti 3100011869892 Fatura nr 4300011869892 dt 30.04.2025 Sp. Skrapar
    Spitali Distrofik (3535) ONE ALBANIA Tirane 8,953 2025-05-20 2025-05-21 16710130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 420546 dt 04.04.25, nr kl 310001717069
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 9,664 2025-05-20 2025-05-21 5310061432025 Sherbime telefonike AKISA  1006143 -2025, likft bl cel nr 363951,363927,448491,448455/2025 dt 04.04.2025, 05.05.2025
    Spitali Distrofik (3535) ONE ALBANIA Tirane 10,105 2025-05-20 2025-05-21 16810130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 464667 dt 05.05.25, nr kl 310001717069
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-05-20 2025-05-21 20110130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 62-458832 dt 05.05.2025 Muaji Prill 2025
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2025-05-20 2025-05-21 3910100182025 Sherbime telefonike 1011018 Dega Thesarit likujdim sherbim telefoni fat nr 484835dt 05.05.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-05-20 2025-05-21 20010130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 131-130-97-99-71-70 dt 07.04.2025 Muaji Mars 2025