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 380,477,348.00 10,795 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
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,334 2024-08-29 2024-08-30 36321380012024 Sherbime telefonike PERMBLEDHESE FATURASH TELEFONI NGA BASHKIA SARANDE
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 53,259 2024-08-29 2024-08-30 95910140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Korrik 2024 Kontrate ne vazhdim nr.310001696716 fature nr859733/2024 dt05.08.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2024-08-29 2024-08-30 35210290172024 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Sherbim telefoni celular Korrik/2024 fatura nr.3046902 dt.01.08.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2024-08-29 2024-08-30 15710051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - pagesa e numrit te gjelber korrik 2024, vendim nr 599 dt 23.07.2010, fature nr 885573 dt 07.08.2024
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2024-08-29 2024-08-30 6510500122024 Sherbime telefonike 1050012,Dr.Raj e Statistikes Gjirokaster. Telefon, Faturat nr.870365, nr.883945 dt 05.08.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2024-08-28 2024-08-29 6610131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.3281025 DT.01.08.2024 PER CONTR 13.01.2022 SHERBIM INTERNETI PER TABLETAT E INSPEKTOREVE
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,496 2024-08-28 2024-08-29 22010300012024 Sherbime telefonike 1030001,GJK- lik telf korrik 24 , ft nr.859590 dt 5.8.24
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-08-28 2024-08-29 6710131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.834097 DT.05.08.2024 SHERBIM INTERNET PER ZYRAT
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 7,924 2024-08-28 2024-08-29 15810770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 859745 dt 5.8.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 40,448 2024-08-28 2024-08-29 23210870172024 Sherbime telefonike 1087017,ADISA-lik telf korrik 24 , ft nr.232 dt 27.8.24
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 49,920 2024-08-28 2024-08-29 78721310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Korrik 24,UP nr 20 dt 20.07.23,ftes of 3616/1 dt 20.07.23,njo fit 21.07.23,kontrat 3616/2 dt 27.07.23,fatur 780144/2024 dt 01.08.24
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-08-27 2024-08-29 9721380102024 Sherbime telefonike Lik faturen e telefonit korrik 2024 SHFSHVP Sr
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 1,955 2024-08-27 2024-08-29 19110160522024 Sherbime telefonike FATURE TELEFONI NR 429023696 DT 31.07.2024 kont 2209760 NGA POLICIA SR
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,377 2024-08-28 2024-08-29 41410160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 8596647/2024 DT.05.08.2024 KONT 310001710855
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-08-28 2024-08-29 42210290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.887281/2024 dt 22.08.2024, pv nr.4729/45 dt 19.08.2024
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-08-28 2024-08-29 14610111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti korrik 2024, lik.fat.nr.873887/2024 dt.05.08.2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-08-28 2024-08-29 5410100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefonike Korrik 2024 nr i klientit 310001729078 nr i fat 851091/2024 dt 05.08.2024
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,281 2024-08-28 2024-08-29 5221240102024 Sherbime telefonike 2124010 shpenzim telefon fat 864967/875892 dt 05.08.2024 qendra kulturore kucove
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2024-08-27 2024-08-28 9710160552024 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike korrik 2024, fatura  nr.753045/2024, date 05.08.2024, telefona nr. 021322201, 021522258, 0213222299.
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-08-27 2024-08-28 40610240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - shp telefoni fiks, ft nr 859753 dt 05.08.2024, nr kl 310001726842, Korrik 24