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 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
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,881 2024-07-15 2024-07-16 18210100492024 Sherbime telefonike 1010049 Drejtoria Rajonale e Tatim Taksa Fier, Telefon qershor/2024 fatura nr.773935/2024 dt.05.07.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2024-07-15 2024-07-16 28410130482024 Sherbime telefonike 1013048 ISHP 2024 lik telefon  kont nr 310001965865 ft nr 771539 dt 05.07.2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,525 2024-07-15 2024-07-16 16210120252024 Sherbime telefonike 1012025 Biblioteka  - sherbim telefoni qershor 2024, fat nr 769393 dt 05.07.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-07-15 2024-07-16 20310060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.777395/2024 dt 05.07.2024.
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 3,840 2024-07-12 2024-07-16 12010140492024 Sherbime telefonike 1014049 Komit Shqip.Biresim 2024, lik telefoni, ft nr 774064/2024 dt 5.7.2024
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,848 2024-07-15 2024-07-16 7910130522024 Sherbime telefonike 1013052 Q Sherb Mjek,lik telefon,fat 769410 dt 05.07.2024,klienti 31000169
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,696 2024-07-15 2024-07-16 14910160662024 Sherbime telefonike 1016066 Prefektura.Telefon,fature nr 693615 dt 04.07.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 28,810 2024-07-15 2024-07-16 38510170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 2718906 dt 1.7.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-07-15 2024-07-16 20210060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.773524/2024 dt 05.07.2024.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 1,900 2024-07-15 2024-07-16 7221330062024 Sherbime telefonike APPM (2133006) INTERNET QERSHOR  2024 FAT 718031/2024 DT 04.07.2024.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 1,900 2024-07-15 2024-07-16 7121330062024 Sherbime telefonike APPM (2133006) INTERNET MAJ 2024 FAT 575843/2024 DT 03.06.2024.
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-07-15 2024-07-16 21410660012024 Sherbime telefonike 1066001,Av Popullit-internet vazhd kont 91/4 dt 2.05.2023 ft 730400 dt 4.7.2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2024-07-15 2024-07-16 74621330012024 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET FAT NR 671474 DT 01.07.2024.
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 1,990 2024-07-15 2024-07-16 16610120252024 Kompensime speciale te tjera 1012025 Biblioteka - shpenz telefoni qershor 2024, fat nr 2799757 dt 01.07.2024, kontr ne vazhd nr 947
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,833 2024-07-15 2024-07-16 22110161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 777930 dt 06.07.2024
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 9,720 2024-07-15 2024-07-16 5810130382024 Sherbime telefonike NJ.V.K.SH MIRDITE (1013038) INTERNET QERSHOR2024 FAT769443/2024 DT 05.07.2024
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2024-07-11 2024-07-16 12510130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ QERSHOR 2024,FAT TAT 762273 DT 05.07.2024
    Sp. Puke (3330) ONE ALBANIA Puke 2,000 2024-07-11 2024-07-16 12610130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ QERSHOR 2024,FAT TAT 751965 DT 05.07.2024
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-07-15 2024-07-16 7621200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni qershor 2024, lik.fat.nr.773982/2024 dt.05.07.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2024-07-15 2024-07-16 7910160782024 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 748489/2024 dt 04.07.24 kodi 310001714000