Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-07-18 2024-07-19 4610100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefoni Qershor 2024 nr i klientit 310001729078 nr fat 763755/2024 dt 05.07.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-07-18 2024-07-19 31410130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n.765316-639538-693526-693453  dt.04.07.2024 Qershor 2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,950 2024-07-18 2024-07-19 28421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 760989/2024 DT.05.07.2024
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-07-18 2024-07-19 6910130332024 Sherbime telefonike 1013033 shpenz telefon fat 749254/749224 dt 04.07.2024 shendeti publik kucove
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2024-07-18 2024-07-19 10821270102024 Sherbime telefonike QENDRA E ZHVILL. DITOR LIK FAT NR 750622 DT.04.07.2024 SIPAS KONTR DT.20.06.2023 SHERBIM TELEF+INTERNET
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2024-07-18 2024-07-19 19010170872024 Sherbime telefonike 1017087% reparti 6002,2024 tel ft 671292 dt 1.7.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-07-18 2024-07-19 10210103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon Qershor 2024, ft nr 755338 dt 05.07.2024, kontrate dt 28.07.2011
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-07-18 2024-07-19 7610111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ QERSHOR 2024 FAT 719975/2024 DT 04.07.2024 PERIUDH FAT 01.06.2024-30.06.2024
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2024-07-18 2024-07-19 7110100022024 Sherbime telefonike 1010002 dega e thesarit berat  pagese   fatura 749290/2024 date 04.07.2024 telefon
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2024-07-18 2024-07-19 6810131112024 Sherbime telefonike 1013111  inspektoriati  shendetsor berat pagese kontrate nr.450002171739, fatura nr.2935256, dt.01.07.2024, shpenzime telefoni qershor 2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-07-18 2024-07-19 38610130182024 Sherbime telefonike 1013018 Spitali Rajonal Gj  telefon fat nr 754152,769442 dt 05.07.2024
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2024-07-18 2024-07-19 12910140102024 Sherbime telefonike 1014010 B M Peza,lik shp tel Qershor 2024, kon nr 12168/22 dt 28.12.2022, ft nr 2879412 dt 01.07.24
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-07-17 2024-07-18 7321018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-Tel Ft  753016 dt 5.7.2024
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 1,633 2024-07-17 2024-07-18 22010110062024 Sherbime telefonike 2024, ZVA Diber, 1011006,likujdim interneti  Qershor 2024 fature nr 747851 dt 04.07.2024
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,000 2024-07-17 2024-07-18 22110110062024 Sherbime telefonike 2024, ZVA Diber, 1011006,likujdim interneti  Qershor 2024 fature nr 758006 dt 05.07.2024
    Universiteti Korce (1515) ONE ALBANIA Korçe 9,871 2024-07-17 2024-07-18 23110110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE INTERNET BUS INT DED ,PV FONDI LIMIT NR 806 0PROT DT 17.04.24,UP NR 174 DT 17.04.24,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 671293 DT 01.07.24,PV MARRJE NE DOREZIM NR 205 DT 29.04.23
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,813 2024-07-17 2024-07-18 59810170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 761060
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,598 2024-07-17 2024-07-18 8910121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON QERSHOR 2024, KONTRATA NR. 310001766799, FATURA NR. 766732/2024 DT.05.07.2024
    Paraburgimi Durres (0707) ONE ALBANIA Durres 15,222 2024-07-17 2024-07-18 11010140542024 Sherbime telefonike TELEFON FAT 2617605 DT 30.06.2024 /1014054/PARABURGIMI IEVP/ TDO 0707
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 5,700 2024-07-17 2024-07-18 5510120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim telefonik dhe adsl Qershor 2024 lik fat nr 763829 dt 05.07.2024