Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 425,689,877.00 11,983 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
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-11-06 2024-11-07 27520460012024 Sherbime telefonike 2024, Keshilli Qarkut Diber, 2046001, telefon, fature nr1196849, dt04.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 4,275 2024-11-05 2024-11-07 130310051172024 Sherbime telefonike 602 AZHBR Shpenzime telefoni tetor 2024 ft nr 1158744/2024 dt 04.11.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,913 2024-11-06 2024-11-07 30110300012024 Sherbime telefonike 1030001,GJK- lik telf tetor 24 , ft nr.1182659 dt 4.11.24
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 4,600 2024-11-06 2024-11-07 30320330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, fat nr 4687720 dt 01.11.24, vendim nr 673 dt 02.09.2020, kod BA0001438057
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 66,718 2024-11-06 2024-11-07 92810170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1446
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2024-11-06 2024-11-07 92710170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1159773
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2024-11-06 2024-11-07 12410130352024 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.1148762 DATE 04.11.2024 SHPENZIME TELEFONIKE MUAJI TETOR 2024.
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-11-05 2024-11-06 34210280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefoni Tetor 2024, Fature nr.1193547/2024 dt.04.11.2024
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2024-11-05 2024-11-06 19021090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Tetor 2024,Fature nr.1148957/2024 dt 04.11.2024
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,135 2024-11-05 2024-11-06 40510290192024 Sherbime telefonike 1029019 Gjykata e Rrethit GJ. Telefon, Faturat nr.1155873, nr.1201183 dt 04.11.2024.
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2024-11-05 2024-11-06 10310100022024 Sherbime telefonike 1010002 dega e thesarit berat  pagese   fatura 1065811/2024 date 04.10.2024  telefon
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-11-05 2024-11-06 31510060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor.Telefon,fature nr 1143469 dt 04.11.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-11-05 2024-11-06 31410060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor.Telefon,fature nr 1187696 dt 04.11.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2024-11-05 2024-11-06 37810121062024 Sherbime telefonike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz telefoni, fat nr 1103448 dt 02.11.2024
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-11-05 2024-11-06 9721060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon muaji tetor 2024, fat nr 1183596 dt 04.11.2024
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,451 2024-11-05 2024-11-06 16010121322024 Sherbime telefonike 1012132 QENDRA E FORMIMIT PROFESIONAL. Telefon,fature nr 1156110 dt 04.11.2024
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2024-11-05 2024-11-06 18610140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.4585779 dt.01.11.2024
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2024-11-05 2024-11-06 10910100112024 Sherbime telefonike 1010011,Dega e Thesarit . Telefon, Fatura nr.1201175 dt 04.11.2024.
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2024-11-05 2024-11-06 41310280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp sherbime interneti, kont ne vazhd.nr 919/2 dt 14.8.24, fat nr 1103534 dt 02.11.24, pv dt 04.11.24, raport sherbimi tetor 2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2024-11-05 2024-11-06 52510290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 4851066 DT 1.11.2024