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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  • 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 436,327,060.00 12,483 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
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,869 2024-12-06 2024-12-10 16210121272024 Sherbime telefonike 1012127 Q Form Prof nr 1,lik  telefoni nentor 2024, fat nr 1293277 dt 05.12.2024,
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2024-12-06 2024-12-10 56910010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel nr 5027779/2024 dt 01.12.2024, kod ab nr BA0000761706
    Bashkia Delvine (3704) ONE ALBANIA Delvine 17,936 2024-12-06 2024-12-10 59621040012024 Sherbime telefonike lik shpenzime tel nentor 2024 Bashkia Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-12-06 2024-12-10 15210130262024 Sherbime telefonike lik sherbim tel nr 1258710 fat DSHP Delvine 2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-12-06 2024-12-10 10410100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster Telefon,fature nr 1300127,1277854,1277857 dt 05.12.2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-12-06 2024-12-10 15310130262024 Sherbime telefonike lik sherbim tel nr 1247172 fat DSHP Delvine 2024
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2024-12-06 2024-12-10 11910100112024 Sherbime telefonike 1010011,Dega e Thesarit . Telefon, Fatura nr.1291011 dt 05.12.2024.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-12-06 2024-12-10 24210103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon  ft nr 1277097/2024 dt 05.12.2024, kontrate dt 28.07.2011
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,244 2024-12-06 2024-12-10 18110121322024 Sherbime telefonike 1012132 QENDRA E FORMIMIT PROFESIONAL. fat 1313445 dt 06.12.2024  telefon
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-12-06 2024-12-10 19410130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, Faturat nr.1277964, nr.1293397  dt 05.12.2024.
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-12-06 2024-12-10 15410130262024 Sherbime telefonike lik sherbim tel nr 1288506 fat DSHP Delvine 2024
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2024-12-06 2024-12-10 20610140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.4934309 dt.01.12.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-12-06 2024-12-10 15910100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM INTERNETI NENTOR 2024 FAT NR 1209335/2024 DATE 08.1.2024 KONTRATA NR 2353/2 DT 08.1.2024 URDHER PROKURIMI NR 29 DT 27.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 392,231 2024-12-06 2024-12-10 64510730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 1091/10 dt 30.09.2024, ft nr 1103508/2024 dt 02.11.2024, pv md dt 27.11.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 15,200 2024-12-06 2024-12-10 25310160602024 Sherbime telefonike 2024 Prefektura Diber telefon Nentor 2024 fat nr 1272768 dt 05.12.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-12-06 2024-12-10 38410130692024 Sherbime telefonike 1013069 Fat nr.1307002 date 05.12.2024
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-12-06 2024-12-10 31610111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Nentor 24,fatur nr 1307407/2024 dt 05.12.24
    Bashkia Krume (1812) ONE ALBANIA Has 25,480 2024-12-06 2024-12-10 58221170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.1279659/2024,1276100/2024,1279634/2024,1283646/2024 dt.05.12.2024,shpenz. telefoni sipas permbledhses se kontratave dhe faturave Nentor-2024.Bashkia Has
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2024-12-06 2024-12-10 8310100242024 Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Nentor 24,fatur nr 1293434/2024 dt 05.12.24
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-12-06 2024-12-10 123421320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.1102474/2024 Dt.25.10.2024 muaji Tetor 2024.