Treasury Transactions 2019-2025

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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 448,150,550.00 12,914 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-12-19 2024-12-20 18410131062024 Sherbime telefonike 1013106 In Sht Qendror, telefon, ft nr 1245541 dt 5.12.24, nentor 2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-12-19 2024-12-20 61510130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Nentor ,fat 1313377 dt 06.12.2024,kontrate 310001699111
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2024-12-19 2024-12-20 17610051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI NENTOR 2024 FAT NR 1223206,1315019,1308721,1312923,1310638 DT 05.12.2024
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 2,620 2024-12-19 2024-12-20 64210160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 5298866/2024 DT.01.12.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2024-12-19 2024-12-20 12710171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 4924756/2024 DT 30.11.2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-12-19 2024-12-20 72621390012024 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe internet Nentor 2024, Up nr 590 dt 18.12.2024 Permbledhese faturave Bashkia Skrapar
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 16,813 2024-12-18 2024-12-20 117821090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Nentor 2024, Fature Nr.5002682, date 01.12.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 4,649 2024-12-19 2024-12-20 32221018162024 Sherbime telefonike 2101816 Tirana Parking, sherbim telefonik, fatura nr. 1246896 dt 5.12.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-12-19 2024-12-20 73721670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024.permbledhese nr.11, dt.30.11.2024.
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 95,325 2024-12-19 2024-12-20 73621670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024.permbledhese nr.11, dt.30.11.2024.
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-12-19 2024-12-20 8510100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefonike Nentor 2024 nr i klientit 310001729078 nr i fat 1311618/2024 dt05.12.2024
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2024-12-19 2024-12-20 14710051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim telefon nentor 2024, fature nr 1302859 dt 05.12.2024, kontr dt 02.02.2011
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 51,519 2024-12-19 2024-12-20 76021030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim detyrim telefon nentor 2024 kontrate nr.577681.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2024-12-18 2024-12-19 16910061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft tel nr 1307284/2024 dt 05.12.2024
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,904 2024-12-18 2024-12-19 10910100332024 Sherbime telefonike 1010033 Dega e Thesarit Shkoder shp telefoni fat nr 1313504/2024 dt 06.12.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2024-12-18 2024-12-19 18821270102024 Sherbime telefonike QENDRA E ZHVILL.DITOR PAG FAT NR 1302326 DT 05.12.2024 PER KONTRATEN DT 20.06.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2024-12-18 2024-12-19 71710170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 5983525 dt 1.12.2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 1,200 2024-12-18 2024-12-19 48810130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1315029 DATE 16.12.2024 TELEFON MUAJI NENTOR 2024.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-12-18 2024-12-19 20710171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel Nentor 2024 Ft 1293361 dt 5.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ONE ALBANIA Tirane 3,820 2024-12-18 2024-12-19 49810630012024 Sherbime telefonike 1063001,ILD, shpz telefonike nentor 2024, kontrate nr 2016/2 dt 16.09.2020, fature nr 1286427 dt 05.12.2024