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 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
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2025-01-22 2025-01-23 0810130832025 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ DHJETOR 2024,FAT TAT 49300 DT 05.01.2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,648 2025-01-22 2025-01-23 2121380012025 Sherbime telefonike PERMBLEDHESE E FATURAVE TE TELEFONIT DHJETOR 2024 NGA BASHKIA SARANDE
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2025-01-22 2025-01-23 710150042025 Sherbime telefonike 1015004-QSPA- Likujduar Sherbim Telefon muaji  Dhjetor 2024, Kontr nr  110000185568 , FT nr 33309/2025 dt 05.01.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2025-01-22 2025-01-23 710500102025 Sherbime telefonike TEL+INTERNET 2024 DREJTORI E STATISTIKES FIER KNTR ZYRAT MK+LUSHNJE FAT 44258 DT 05/01/2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 1,000 2025-01-22 2025-01-23 710051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Lezhe, fat 32881/2025 dt 5.1.25
    Avokati i popullit (3535) ONE ALBANIA Tirane 8,200 2025-01-22 2025-01-23 1310660012025 Sherbime telefonike 1066001,Av Popullit-internet ft 16403 dt 5.01.2025
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2025-01-22 2025-01-23 610500102025 Sherbime telefonike INTERNET DHJETOR 2024 DREJTORI E STATISTIKES FIER  FAT 91164 DT 05/01/2025
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2025-01-22 2025-01-23 2221160012025 Sherbime telefonike 2116001 Bashkia Libohove Gj telefon  fat nr 73230 dt 07.01.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2025-01-22 2025-01-23 610051402025 Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Krume, fat 32855/2025 dt 5.1.25
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,039 2025-01-22 2025-01-23 2810121202025 Sherbime telefonike 1012120 Drejtori rajonale AKPA Gj telefon fat nr 49322 dt 05.01.2025
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,436 2025-01-22 2025-01-23 2110160292025 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON KORCE, POGRADEC, KOLONJE, MALIQ, DEVOLL, NR.KL. 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238,FAT. NR.76019,74282,96972,49699,61200,102018/2025 DT 05.01.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,373 2025-01-22 2025-01-23 810760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, ft nr 49430/2025 dt 5.1.2025
    Avokati i popullit (3535) ONE ALBANIA Tirane 23,014 2025-01-22 2025-01-23 1210660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft permb 17.01.2025
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2025-01-22 2025-01-23 0710100422025 Sherbime telefonike 1010042 Tatimet Berat  pagese telefoni  bashkelidhur ft nr 39844 dt 05.01.2025 dhjetor 2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2025-01-22 2025-01-23 610120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Shpenzime telefoni Dhjetor 2024 fat nr378 dt04.01.2025 fat nr343 dt04.01.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 5,999 2025-01-22 2025-01-23 510120162025 Sherbime telefonike 2025-Qendra Muzeore Krujë Shpenzime telefoni Dhjetor 2024 fat nr 102099 dt05.01.2025
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2025-01-22 2025-01-23 1210130732025 Sherbime telefonike 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Dhjetor 2024 fat elektronike nr102124/2025 dt05.01.2025
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2025-01-22 2025-01-23 1210140512025 Sherbime telefonike 1014051 IEVP Berat, paguar  fatura  12007 date 01.01.2025 telefon
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,320 2025-01-22 2025-01-23 2821240092025 Sherbime telefonike 2124009 telefon dhjetor 2025 fat 23055/39760/80882 dt.05.01.2025 qendra ekon arsimit kucove
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 29,530 2025-01-22 2025-01-23 1010110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel DHjetor 24,fat 368476 dt 1.1.25