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

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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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 20,760 2024-07-17 2024-07-18 5410120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim interneti Qershor 2024 lik fat nr 671568 fat nr 671318 dt 01.07.2024
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 2,427 2024-07-17 2024-07-18 4610100342024 Sherbime telefonike INTERNET THESARI TEPELENE
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,315,248 2024-07-11 2024-07-18 287221010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastrukture te dedikuar optike dhe sherbime Maj 2024 Kntr vzhd 44441/3 29.12.23 Skn ush1983 29.5.24 Fat562361/2024 3.6.2024 Proc verb 4.6.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,867 2024-07-17 2024-07-18 29510290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 - lik tel fiks, fat nr 727462, 727468, 727473, 727479, 727456 dt 04.07.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-07-17 2024-07-18 5710131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.677556 DT.04.07.2024 SHERBIM INTERN PER ZYRAT
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 83,158 2024-07-17 2024-07-18 59910170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 2971591
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2024-07-17 2024-07-18 5610131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.2819029 DT.01.07.2024 SHERB INTERNETI PER TABLETAT E INSPEKTOREVE
    Bashkia Tirana (3535) ONE ALBANIA Tirane 21,306 2024-07-11 2024-07-18 286821010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrast dedikuar optike per sherbim periudh 1.5.24-31.5.24 Kntr vzhd 12970/2 8.4.24 Skn ush1987 29.5.24 Proc verb 4.6.24 Fature 562362/2024 3.6.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2024-07-17 2024-07-18 28810290152024 Sherbime telefonike TELEFON FAT 2950243 DT 01.07.2024 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 178 2024-07-17 2024-07-18 45310900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike numer i gjelber, njoft caktim numeracioni 204 dt 29.1.24, kontr nr 2563/3 dt 8.5.24, fature nr 560677 dt 9.5.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2024-07-17 2024-07-18 17410870162024 Sherbime telefonike 1087016,AMBU-lik interneti qershor 24 , ft nr.700327 dt 4.7.24
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,596 2024-07-09 2024-07-18 84010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Qershor 2024 Kontrate ne vazhdim nr.310001696716 fature nr757577/2024 dt05.07.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,914 2024-07-17 2024-07-18 25810280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks qershor 2024, kontr. nr 310001726840, fat nr 769431 dt 05.07.24
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,398 2024-07-17 2024-07-18 19710110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani, Sherbime telefonike Qershor 2024,Fature nr.745869/2024 dt.04.07.2024
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 132 2024-07-17 2024-07-18 45410900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike numer i gjelber, kontr nr 2563/3 dt 8.5.24, fature nr 668868 dt 06.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 149,900 2024-07-17 2024-07-18 19610110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani, Sherbime interneti, UP nr.13 dt.20.06.2023, NjF dt.31.07.2023, Kontrate nr.1579/6 dt.02.08.2023, Fature nr.671478/2024 dt.01.07.2024
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,744 2024-07-17 2024-07-18 25210160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik sherb telefonike, sipas permbledhese faturash dt 12.7.2024
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2024-07-17 2024-07-18 7910120212024 Sherbime telefonike 1012021 G.K.A - 602 telefon, fat nr 773926 dt 05.07.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-07-17 2024-07-18 26210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme -  Shp interneti qershor 2024, kontr.vazhd nr 1242/5 dt 29.12.2023, fat nr 671328 dt 01.07.24, pv dt 05.07.24
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,932 2024-07-16 2024-07-18 60821090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime muaji Prill 2024, fat nr 743683 dt 04.07.2024, Fat nr 745921/2024 dt 04.07.2024