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 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
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,602 2025-01-17 2025-01-20 1210140572025 Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON  DHJETOR 2024 FAT NR 393355 DT 01.01.25
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2025-01-17 2025-01-20 6010110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef  dhjetor 2024, ft nr 289641 dt  1.1.2025
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2025-01-17 2025-01-20 0410500032025 Sherbime telefonike 1050003 Statistika Berat, paguar fat.nr.80863/2025, dt.05.01.2025, shpenzime telefoni dhjetor 2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-01-18 2025-01-20 41610280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular dhjetor 2024, fat nr 358472 dt 31.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2025-01-17 2025-01-20 26110131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti Dhjetor 2024, kont nr 662/12 dt 30.01.2024 ne vazhd, ft nr 1315416 dt 27.12.24, pvmd dt 27.12.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,820 2025-01-17 2025-01-20 2710100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog, shp telef   permb fat nr 120 dt 1.1.2025
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2025-01-17 2025-01-20 6510110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef  dhjetor 2024, ft nr 171755 dt  1.1.2025
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2025-01-17 2025-01-20 0410131102025 Sherbime telefonike 2025 ISHSH Diber 1013110 telefon Dhjetor 2024 fature nr 11235 dt 05.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,025,492 2025-01-16 2025-01-20 150110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike DPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 1103254/2024, dt. 01/11/2024 Raporti i mirëmbajtjes nr. 5467/22, datë 01/11/2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2025-01-18 2025-01-20 1210260602025 Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon dhjetor 2024,fat nr 49233 dt 05.01.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 18,000 2025-01-17 2025-01-20 40510161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  TELEFON FAT NR 64897 DT 131.12.2024
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 8,277 2025-01-17 2025-01-20 7121292025 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL/TELEFON FATURE NR 36438 DT 05.01.2025
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2025-01-18 2025-01-20 1310120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni dhjetor, fat nr 99490 dt 05.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 984,354 2025-01-16 2025-01-20 150010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Shërbim internetit dhe intranetit për AKSHI-n dhe institucionet publike DPSHTRR, Kontrata Nr. 5467, dt 04/10/2023, Fatura nr 996825/2024, dt. 03/10/2024 Raporti i mirëmbajtjes nr. 5467/20, datë 01/10/2024
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2025-01-17 2025-01-20 710870012025 Sherbime telefonike 1087001-APP 2025 , lik telf , ft nr.104350 dt 5.1.25
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,455 2025-01-17 2025-01-20 1310220012025 Sherbime telefonike 1022001 Akademia Shk,lik lik telefon ,fat nr 96497 dt 5.1.2025,klienti 310001696708
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2025-01-17 2025-01-20 310820012025 Sherbime telefonike 1082001 Kesh Komb i Kont 2025, lik ft tel nr 99459/2025 dt 05.01.2025, nr kl 3100001729004
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 3,000 2025-01-17 2025-01-20 40310161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  TELEFON FAT NR 1307153 DT 15.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 3,000 2025-01-17 2025-01-20 40910161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  TELEFON FAT NR 9641147 DT 104.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 3,000 2025-01-17 2025-01-20 41010161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  TELEFON FAT NR 882860 DT 05.08.2024