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
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 2,500 2024-04-16 2024-04-17 6210260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese fatura 398220 dt 03.04.2024 klienti 110000028542 ineternet
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 3,000 2024-04-16 2024-04-17 6110260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese fatura 360899 dt 03.04.2024 klienti 110000022327 ineternet
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-04-16 2024-04-17 7810130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.432852/2024 dt.04.04.2024,sherbim telefon zyre per muaji Mars-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.04.04.2024,Spitali Has
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 34,142 2024-04-16 2024-04-17 10210870172024 Sherbime telefonike 1087017,ADISA-Lik telf mars 24 , ft nr.254 dt 3.4.24
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 24,600 2024-04-16 2024-04-17 10810171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Telefon mars 2024 Ft 1319924 dt 1.4.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-04-16 2024-04-17 3110500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni M.Madhe, kontrate nr 46 dt 08.12.2003,nr fature 351790 dt 03.04.2024
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-04-16 2024-04-17 2810131102024 Sherbime telefonike ISHSH Diber, 1013110, likujdim telefoni Mars 2024 fat nr 368395 dt 03.04.2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 23,040 2024-04-16 2024-04-17 7310120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon, fat 338838/2024 dt 08.03.2024, fat nr 403627 dt 04.04.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-04-16 2024-04-17 2910500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 339665 dt 28.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 3,000 2024-04-16 2024-04-17 12810161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM FATURE 410604 NR KLIENTI 310001725618
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ONE ALBANIA Durres 20,160 2024-04-16 2024-04-17 12610161012024 Sherbime telefonike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM FATURE ONE 1358125 KOD KL BA0000909592
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 3,601 2024-04-12 2024-04-16 5510100602024 Sherbime telefonike DREJT E TATIMEVE LEZHE LIK FAT.1321558 DT.01.04.2024 DHE FAT 437423 DT.04.04.2024
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-04-15 2024-04-16 6810130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr441103/2024 dt.04.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 117,794 2024-04-15 2024-04-16 5410131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik Mars 2024, Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 340283/2024 dt 01.04.2024 Pv dorz 01.04.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,356 2024-04-15 2024-04-16 9910300012024 Sherbime telefonike 1030001, GJK - lik telf mars 24 ,ft nr.426923 dt 4.4.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 12,100 2024-04-15 2024-04-16 6610131222024 Sherbime telefonike 1013122 Instituti Integ. te Pernd. Politike 2024-lik tel ft 1362002 dt 1.4.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 42,176 2024-04-12 2024-04-16 26710170092024 Sherbime telefonike 1017009% reparti 1001 2024 lik tel ft nr.898211 dt 1.3.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 99,439 2024-04-15 2024-04-16 27310020012024 Sherbime telefonike 1002001-Kuvendi,Tel mars 2024 Ft 421391 dt 4.4.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,858 2024-04-15 2024-04-16 6010131192024 Sherbime telefonike 1013119-QKUM 2024- Likujdim Telefon Sherbim Linja e Gjelber Mars 2024, FT nr.351550/2024 dt 03.04.2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-04-15 2024-04-16 13510130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.406878,426448,426451,426541 DATE 04.04.2024 TELEFON MUAJI MARS 2024.