Treasury Transactions 2019-2025

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 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
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 20,180 2024-12-18 2024-12-19 71610170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 5301315 dt 1.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2024-12-18 2024-12-19 22810131192024 Sherbime telefonike 1013119-QKUM 2024- sherb mobile, nentor2024,kont ne vazhd nr 465/12 dt 16.9.24, ft nr 1209616 dt 2.12.24, pvmd dt 2.12.24
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-12-18 2024-12-19 50010130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n165-194-21-221-6027 dt.04.11.2024 tetor 2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-12-18 2024-12-19 50110130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n.836-9401-9398-9383 dt.05.12.2024 Nentor 2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-12-18 2024-12-19 22910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik, Nentor 2024, kont ne vazhd nr 662/12 dt 30.01.24, ft nr 1209420 dt 02.12.24, pvmd dt 02.12.24
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,302 2024-12-18 2024-12-19 8121240102024 Sherbime telefonike 2124010 telefon  fat nr 1280720/1293340 dt 05.12.2024
    Dega e Thesarit Bulqize (0603) ONE ALBANIA Bulqize 1,920 2024-12-18 2024-12-19 7710100032024 Sherbime telefonike Thesari Bulqize (1010003) likujdim shpenzime telefoni nentor 2024 per abonentin nr.310001836065, fat nr.nr1315027/2024 dt.16.12.2024 .
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-12-18 2024-12-19 11721018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-lik tel ft  128880 dt 5.12.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 25,700 2024-12-18 2024-12-19 37710171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel nentor 2024 Ft 491572 dt 1.12.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2024-12-18 2024-12-19 37810171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel nentor 2024 Ft 127947dt 5.12.2024
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-12-18 2024-12-19 13321018202024 Sherbime telefonike 2101820,Klubi Partizani-internet ft 1273099 dt 5.12.2024
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2024-12-17 2024-12-18 12010100022024 Sherbime telefonike 1010002 dega e thesarit berat  pagese fatura 1313042/2024 date 05.12.2024 telefon
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2024-12-17 2024-12-18 9610131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE  LIK FAT  4935363 DT 01.12.2024, NR KONTR 35521520055 DT 13.01.2022, SHERBIM I INTERNETIT PER TABLETAT E INPEKTOREVE NENTOR 2024
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,832 2024-12-17 2024-12-18 14210121302024 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON NENTOR 2024, KONTRATA NR. 310001766799, FATURA NR. 1298648/2024 DT. 05.12.2024
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-12-17 2024-12-18 38510130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefon inentor 2024 fatura nr.1302707/2024 dt.05.12.2024 per abonentin nr.310001951879.
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 77,610 2024-12-17 2024-12-18 63121100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 shpenzime telefoni urdher nr.245 dt16.12.2024  kontrat dt.29.02.2024 permbledhse tetor
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 1,900 2024-12-16 2024-12-18 48110130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1214138/2024 DATE 04.12.2024 TELEFON MUAJI NENTOR 2024.
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-12-17 2024-12-18 76510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1297200,1210188/2024 DT 03,05.12.2024 U.B 46261
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 18,642 2024-12-17 2024-12-18 83310130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 1185288/2024 dt 04.11.2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 2,300 2024-12-16 2024-12-18 48210130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1285410/2024,1285414/2024 DATE 05.12.2024 TELEFON MUAJI NENTOR 2024.