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
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2024-12-04 2024-12-05 15510160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefonie celular, fat nr 4920554 dt 01.12.2024, VKM 673 dt 02.09.2020
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2024-12-04 2024-12-05 28110100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 shp per telefon Tetor 2024 fat.1204470/2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,683 2024-12-04 2024-12-05 67221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024 ft nr 5249403 dt 01.12.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 209 2024-12-04 2024-12-05 67121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024, fat.nr.5283563, dt.01.12.2024
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2024-12-04 2024-12-05 8810100212024 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.1200010 DATE 04.11.2024 SHPENZIME TELEFONIKE MUAJI TETOR 2024.
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2024-12-04 2024-12-05 18610870042024 Sherbime telefonike 1087004,ASKSIK-lik telf tetor 24 , ft nr.2981721 dt 27.11.24
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 100,252 2024-12-04 2024-12-05 73421420012024 Paga neto per punonjesit e miratuar ne organike telefon bashki tepelene
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 281,016 2024-12-04 2024-12-05 32510110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani,Sherbime interneti, Up nr.18 dt 20.06.2024, Njf 08.10.2024, kont nr.1588/14 dt 10.10.2024, fat nr.1209351/2024 dt 02.12.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2024-12-04 2024-12-05 18710870042024 Sherbime telefonike 1087004,ASKSIK-lik telf tetor 24 , ft nr.4855040 dt 1.11.24
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2024-12-04 2024-12-05 28210100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 shp per telefon Tetor 2024 fat.1204522/2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2024-12-03 2024-12-04 82121060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001,shpenzime telefoni Tetor 2024 permbledhesja e faturave bashkengjitur
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 70,265 2024-12-03 2024-12-04 36710170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 1160940 dt 4.11.2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 122,960 2024-12-03 2024-12-04 46710130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI NENTOR 2024.
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-12-03 2024-12-04 36610170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 1112147 dt 4.11.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2024-12-03 2024-12-04 57610290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 4928242 DT 01.12.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 61,259 2024-12-03 2024-12-04 36810170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 4636001 dt 1.11.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2024-12-03 2024-12-04 36510170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 sherbim, kontrate nr 612/1 dt 26.7.2024 ft 1132643 dt 4.11.2024
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-12-03 2024-12-04 41810110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti Tetor 2024 fat nr.1193314/2024 dt 04.11.2024
    Drejtoria Vendore e Policise Korce (1515) ONE ALBANIA Korçe 23,359 2024-12-03 2024-12-04 38210160292024 Sherbime telefonike 1016029-DREJTORIA VENDORE E POLICISE KORCE,TELEFON TETOR 2024,NR.KL. 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238, FAT.NR.1173216,1140552,1158936,1182871,1122310,1200041/2024 DT 04.11.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,830 2024-12-03 2024-12-04 9810141312024 Sherbime telefonike 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon abonim mujor nentor 2024, Fatura nr.5103852 dt 01.12.2024