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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  • 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2024-12-17 2024-12-18 100110150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel nentor 2024 fT 1313381 DT 6.12.2024
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-12-17 2024-12-18 12310130332024 Sherbime telefonike 1013033  telefon fat nr 1312902/1313416/2024 dt 06.12.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 17,137 2024-12-17 2024-12-18 21910890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 5027905/2024  dt 30.11.2024
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,320 2024-12-17 2024-12-18 49321240092024 Sherbime telefonike 2124009  telefon fat nr 1223567/1215144/1312871 dt 04.12.2024
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2024-12-17 2024-12-18 103810170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1313435
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 5,100 2024-12-17 2024-12-18 15921070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/TELEFON FAT.NR9077
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-12-17 2024-12-18 15021380102024 Sherbime telefonike li faturen e telefonit nentor 2024 Sh.Femijeve
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 153 2024-12-17 2024-12-18 82410141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil, Kontrata nr.146, datë 05.05.2020 ft nr.1210325/2024, date 04.12.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2024-12-17 2024-12-18 31710870162024 Sherbime telefonike 1087016,AMBU-lik internet 24 , ft 1262654 dt 5.12.24
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 740 2024-12-16 2024-12-18 12610061582024 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 5189916/2024 dt 01.12.2024,
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 4,043 2024-12-17 2024-12-18 23810140022024 Sherbime telefonike BURGU RROGOZHINE FATURE NR 4056947 DT 01.10.2024
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 4,128 2024-12-17 2024-12-18 23710140022024 Sherbime telefonike BURGU RROGOZHINE FATURE NR 5152042 DT 01.12.2024
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 6,856 2024-12-17 2024-12-18 58210121152024 Sherbime telefonike 1012115 AKPA  Berat,  pagese  fatura 4 dt 05.12.2024 telefon
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2024-12-17 2024-12-18 14710120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese  shpenzime telefoni  Miklor Pasku kontrata dt 23.07.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 2,000 2024-12-16 2024-12-18 12510061582024 Kompensime speciale te tjera 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 5203142/2024 dt 01.12.2024,vkm nr 673 dt 02.09.2020
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 195,075 2024-12-17 2024-12-18 9610161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie kod klienti 310001693694, 310001693926, 6252772, ft permbledhese dt 12.12.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 11,256 2024-12-17 2024-12-18 16710100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike nentor 2024, permbledhese fat nr 4235 dt 16.12.2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-12-17 2024-12-18 103621200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot.dt.27.03.2024,lik.fat.nr.1209637/2024 dt.02.12.2024
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-12-17 2024-12-18 17710121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.1313534/2024 dt.06.12.2024
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2024-12-17 2024-12-18 26410140132024 Sherbime telefonike 1014013  Qendra Spitalore e Burgjeve- lik telefoni, ft nr 5147875/2024 dt 30.11.2024