Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • Institution 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 448,150,550.00 12,914 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
    Bashkia Finiq (3704) ONE ALBANIA Delvine 132,434 2025-01-15 2025-01-16 79123260012024 Sherbime telefonike lik fat 148308 Bashkia Finiq 2024
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,409 2025-01-15 2025-01-16 1310160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatura nr.91171 dt 05.01.2025.
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2025-01-15 2025-01-16 310100042025 Sherbime telefonike THESARI DEVOLL PAGESE PER ONE ALBANIA PER TELEFON FAT NR 73126 DT 05.01.2025
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2025-01-15 2025-01-16 710130692025 Sherbime telefonike 1013069 Spitali Gramsh fat nr.99212 date 05.01.2025
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2025-01-15 2025-01-16 1310111062025 Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike  Dhjetor 24,Fature nr 44610/2025 date 05.01.2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2025-01-15 2025-01-16 1310100412025 Sherbime telefonike 1010041 Drejt Tat Vipat 2025 shp Telef  ft 63503/2024 dt 5.1.2025 kontr 310001942847
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 6,720 2025-01-15 2025-01-16 0921070102025 Sherbime telefonike 2107010/Klubi Futbollit /FAT 36590 TELEFON
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2025-01-15 2025-01-16 1210100412025 Sherbime telefonike 1010041 Drejt Tat Vipat 2025 shp Telef  ft 63498/2025 dt 5.1.2025 kontr 310001942846
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-01-15 2025-01-16 0410500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 429559868,429562013 DT 31.12.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 1,250 2025-01-15 2025-01-16 810140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI DHJETOR 2024 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.235030 DT.01.01.2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,635 2025-01-15 2025-01-16 710121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON DHJETOR 2024, KONTRATE 310001766799, FATURA NR. 60850/2025 DT 05.01.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 1,613 2025-01-15 2025-01-16 510131302025 Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI DHJETOR 2024, KOD KLIENTI 310001757769 , FAT.NR.73118 DT.05.01.2025
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 1,900 2025-01-15 2025-01-16 32310160522024 Sherbime telefonike telefoni fat nr 97676 dt 30.12.2024 nga policia sr
    Materniteti Tirane (3535) ONE ALBANIA Tirane 16,955 2025-01-15 2025-01-16 65710130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine, sherb telefoni, kl nr 310001723299, ft nr 166952 dt 08.02.23, ft nr 744046 dt 04.04.23, ft nr 222488 dt 01.01.2024
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2025-01-15 2025-01-16 621380092025 Sherbime telefonike Lik. faturen telefonit nr 87184 dt 31.12.2024   Qendra Polivalente Sarande
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 818 2025-01-13 2025-01-16 710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telcel.dhjetor 2024.Kodi 6119169.Fature nr.309371/2025.
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2025-01-15 2025-01-16 0610131242025 Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.40274, dt.05.01.2025, shpenzime telefon+internet dhjetor 2024.
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-01-15 2025-01-16 710500212025 Sherbime telefonike STATISTIKA LIK FAT 75109 DT 05.01.2025, SHPENZIME TELEFONI KURBIN DHJETOR 2024,KONTR 990948
    Materniteti Tirane (3535) ONE ALBANIA Tirane 28,600 2025-01-15 2025-01-16 65610130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine, sherb telefoni, kl nr 450002166255, ft nr 1159807 dt 30.04.23, ft nr 1159269 dt 31.05.23, ft nr 169305 dt 08.02.23, ft nr 619820 dt 3.4.23
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-01-15 2025-01-16 510500212025 Sherbime telefonike STATISTIKA LIK FAT 75217 DT 05.01.2025,KONTR 1892724, SHPENZIME TELEFONI DHJETOR LEZHE