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
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 53,317 2025-01-18 2025-01-20 40410630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb tel. nentor 2024,kontr. nr 196 dt 08.02.2024, kodi ab 571644,fat nr 4934332 dt 01.12.2024
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2025-01-17 2025-01-20 2110130512025 Sherbime telefonike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' telefona ft nr 277932  dt 01.01.2025
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 4,210 2025-01-17 2025-01-20 610100332025 Sherbime telefonike 1010033 Dega Thesarit Shkoder  shp Telefoni  fat nr96443  dt 05.01.25,
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,504 2025-01-17 2025-01-20 2810100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog, shp telef fix  ft 44177/2025 dt 5.1.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,025,146 2025-01-16 2025-01-20 149910870062024 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 888548/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 5467/18, datë 02/09/2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 2,000 2025-01-18 2025-01-20 810120252025 Kompensime speciale te tjera 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni dhjetor, fat nr 393650 dt 01.01.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 991 2025-01-18 2025-01-20 710120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 109494 dt 08.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 991,846 2025-01-16 2025-01-20 149710870062024 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 779597/2024, dt. 22/07/2024 Raporti i mirëmbajtjes nr. 5467/15, datë 01/07/2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-01-17 2025-01-20 2721390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 32 dt 17.01.2025 Permbledhese e faturave Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2025-01-17 2025-01-20 710100322025 Sherbime telefonike 1010032 Shpenzim per sherbime telefoni  Dhjetor 2024 Fatura nr 40175 dt 04.01.2025 Dega e Thesarit Skrapar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,026,497 2025-01-16 2025-01-20 149810870062024 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 780225/2024, dt. 01/08/2024 Raporti i mirëmbajtjes nr. 5467/17, datë 01/08/2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 16,780 2025-01-18 2025-01-20 910131222025 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike shpenzime tel ft nr 32728   dt 01.01.2025
    Aparati i Akademise (3535) ONE ALBANIA Tirane 17,390 2025-01-17 2025-01-20 1110220012025 Kompensime speciale te tjera 1022001 Akademia Shk,lik rimb telefon,kontrate nr 1028 dt 19.7.2024,fat nr 79170 dt 1.1.2025VKM 673 dt 02.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2025-01-17 2025-01-20 26010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti Dhjetor 2024, kont nr 662/12 dt 30.01.2024 ne vazhd, ft nr 1315415 dt 27.12.24, pvmd dt 27.12.2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2025-01-16 2025-01-17 710100872025 Sherbime te tjera 1010087 DOGANA VLORE  INTERNET DHJETOR 2024 FAT 91069 DT 05.01.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,300 2025-01-16 2025-01-17 910171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel dhjetor 2024 Ft 22700 dt 5.1.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2025-01-16 2025-01-17 0810130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike dhjetor 2024, lik.fat.nr.41146/2025,77666/2025,77678/2025,96368/2025 dt.05.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 216 2025-01-16 2025-01-17 1010051182025 Sherbime telefonike 1005118 AKU- sherbim tel nr shkurter(dhjetor 2024), fat nr 107837 dt 07.01.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2025-01-16 2025-01-17 910051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(dhjetor 2024), fat nr 87096 dt 05.01.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-01-16 2025-01-17 520251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike dhjetor 2024, fatura nr 76032.