Treasury Transactions 2019-2024

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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

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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 358,690,279.00 10,040 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 72,000 2024-07-31 2024-08-01 22610170882024 Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2024 likujdimqira amb ft 671941 dt 1.7.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 44,050 2024-07-31 2024-08-01 57010170092024 Sherbime telefonike 1017009% reparti 1001 2024 , Liktel ft 2831784 dt 1.7.2024
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-07-31 2024-08-01 8210120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti qershor 2024,fat 713894/2024 date 04.07.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 19,831 2024-07-31 2024-08-01 57110170092024 Sherbime telefonike 1017009% reparti 1001 2024 , Liktel ft 2652067 dt 1.7.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 7,800 2024-07-31 2024-08-01 56910170092024 Sherbime telefonike 1017009% reparti 1001 2024 , Liktel ft 2948842 dt 1.7.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 30,945 2024-07-30 2024-07-31 18010870192024 Sherbime telefonike 1087019,ADB- lik shpz tel ft 3026574 dt 11.7.2024
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-07-30 2024-07-31 4710100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON QERSHOR 2024, NR. KLIENTI 310001770099, FATURA NR.766995/2024 DT 05.07.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,798 2024-07-30 2024-07-31 76921230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Qershor permbledhese e faturave te telekomit per muajin Qershor B.Kruje nja F.Kruje nja Thumane nja Nikel Zjarrefikese dt 30.07.2024
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 1,595 2024-07-30 2024-07-31 26710290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - lik tel Qershor 2024, fat nr 428851241 dt 30.06.2024
    Sp. Kucove (0217) ONE ALBANIA Kuçove 16,600 2024-07-30 2024-07-31 13510130742024 Sherbime telefonike 1013074 telefon qershor fat 693602/767012/693605/693597/743110 dt 04.07.2024 spitali kucove
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2024-07-30 2024-07-31 6510061612024 Sherbime telefonike 1006161 AQTN 2024, - shpenz telefoni, fat nr 748525/2024 dt 04.07.2024
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,930 2024-07-30 2024-07-31 11510140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.2897952 date 01.07.2024  telefon salla qershor 2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 10,660 2024-07-30 2024-07-31 23810140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik shp telefoni, ft nr 2947638 dt 01.07.24, vazhdim akt marrev dt 23.12.2013, urdher nr 256 dt 12.02.24, urdher nr 469 dt 29.03.24
    Bashkia Mat (0625) ONE ALBANIA Mat 19,908 2024-07-30 2024-07-31 70121320012024 Sherbime te tjera Bashkia Mat (2132001).Lik.Komisioni i sherbimit sms te parking.Urdh tit nr.353 dt.03.06.2024.Marrveshje nr.5199 dt.26.11.2021.Fat nr.672685/2024 dt.02.07.2024, per muajin Qershor.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-07-30 2024-07-31 70221320012024 Sherbime te tjera Bashkia Mat (2132001).Lik.Mirembajtje SW  sms parking.Urdh tit nr.353 dt.03.06.2024.Marrveshje nr.5199 dt.26.11.2021.Fat nr.672684/2024 dt.02.07.2024, per muajin Qershor.
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,980 2024-07-30 2024-07-31 23910140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik shp telefoni, ft nr 2848907 dt 01.07.24, vazhdim akt marrev dt 23.12.2013, urdher nr 469 dt 29.03.24
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-07-30 2024-07-31 62621350012024 Sherbime telefonike BASHKIA PERMET FAT NR 744948/2024 DT 04.07.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-07-30 2024-07-31 36710130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike qershor 2024, fature nr.747776 dt.04.07.2024, kontrate nr.310001889948
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2024-07-30 2024-07-31 23710140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik shp telefoni, ft nr 671360 dt 01.07.24, vazhdim akt marrev dt 31.05.2006, urdher nr 469 dt 29.03.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 4,106 2024-07-30 2024-07-31 26410630012024 Sherbime telefonike 1063001,ILD, shpz telefonike qershor 2024, kontr sherbimi nr 2016/2 dt 16.09.2020, fature nr 674799 dt 04.07.2024