Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 626,256,813.00 17,442 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 69,315 2025-06-26 2025-06-27 18110170882025 Sherbime telefonike 1017088% reparti 6640, 2025 shpenzime telefoni maj 2025 shkres likujd nr 612/4 dt 20.06.2025 ft nr 643129 dt 05.06.2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2025-06-13 2025-06-27 611013026 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2025-06-26 2025-06-27 10910310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025,Sherbim email Maj 2025,FAT nr 552859/2025 dt 02.06.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2025-06-26 2025-06-27 18210170882025 Sherbime telefonike 1017088% reparti 6640, 2025 shpenzime telefoni maj 2025 shkres likujd nr 612/4 dt 20.06.2025 ft nr 623343 dt 04.06.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2025-06-25 2025-06-27 4210131072025 Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim telefoni, ft nr 591931 dt 6.4.25
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-06-26 2025-06-27 18310170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 shpenzime qiraje shkres likujdimi nr 612/4 dt 20.06.2025 ft nr 553661/2025 dt 03.06.2025 kont nr 612/1 dt 26.07.2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-06-13 2025-06-27 5910130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2025-06-13 2025-06-27 6010130262025 Sherbime telefonike LIK fat tel DSHP Delvine 2025
    Presidenca (3535) ONE ALBANIA Tirane 10,308 2025-06-26 2025-06-27 25710010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 1837067/2025 dt 01.04.2025kod ab ba 0000761706
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,370 2025-06-25 2025-06-26 14910630032025 Sherbime telefonike 1063003 KPA 2025 - likujdim telefoni maj 2025, fature nr 631700 dt 05.06.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2025-06-25 2025-06-26 37021070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 646497/2025 DT.05.06.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-06-25 2025-06-26 15110630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike maj 2025, fature nr 2592506 dt 01.06.2025
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,952 2025-06-25 2025-06-26 37221070082025 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT /TELEFON FAT.NR 643991/2025 DT.05.06.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 71,444 2025-06-25 2025-06-26 31910141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese faturash maj 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2025-06-24 2025-06-26 73210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det ditari nr  7957 Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 333264/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4730/23, datë 01/04/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2025-06-24 2025-06-26 73310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prap ditari nr  7957 Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 445121/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 4730/24, datë 02/05/2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-06-25 2025-06-26 5210500102025 Sherbime telefonike Drejtoria e Statistikes Fier 1050010  Interneti Maj  nr fat 599052 dt 04/06/2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-06-25 2025-06-26 5310500102025 Sherbime telefonike Drejtoria e Statistikes Fier 1050010  Internet +telef maj 2025 fat nr 643108 dat 05/06/2025 zyra (MK+LU)
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,552 2025-06-25 2025-06-26 43421150012025 Sherbime telefonike 2115001, Bashkia Gjirokaster . Telefon,tabele permbledhese dt  20.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-06-24 2025-06-26 11810131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Maj 2025, mk nr 465/9 dt 12.09.24, kont. ne vazhd. nr 465/12 dt 16.09.25,ft nr 552847 dt 02.06.25, pvmd dt 02.06.25