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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  • 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 425,689,877.00 11,983 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
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2024-10-23 2024-10-24 7610100212024 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.1068438 DATE 04.10.2024 SHPENZIME TELEFONIKE MUAJI SHTATOR 2024.
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-10-23 2024-10-24 7110131102024 Sherbime telefonike 2024, ISHSH Diber, fature telefoni nr1035464, dt04.10.2024
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2024-10-23 2024-10-24 19410310012024 Sherbime te tjera 1031001 Agj Telegraf Shqipt, sherbim emaili ft 996004 dt 1.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,308 2024-10-23 2024-10-24 18610131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonike Linja e Gjelber SHTATOR  2024, Fat 996863/2024 dt 03.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-10-23 2024-10-24 18510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024, FT nr 4225679/2024 dt 30.09.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 6,513 2024-10-16 2024-10-24 43810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi.Ba0001240722 shtator 2024.Fature nr.4320328/2024 dt.30.09.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 47,920 2024-10-23 2024-10-24 30410630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb tel. shtator 2024,kontr. nr 216 dt 08.02.2023, fat nr 4375854 dt 01.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 4,390 2024-10-23 2024-10-24 102621320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per Abonim mujor Data Sim per paisjet e Policise Bashkiake.Urdher titullari per pagese Nr.353 Dt.03.06.2024.Marrveshje Nr.5199 Prot.Dt.26.11.2021.Fat.Tat.e Fisk.Nr.1497152 Dt.01.04.2024.
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2024-10-23 2024-10-24 37310140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 996733 dt 2.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 7,176 2024-10-23 2024-10-24 37410140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 4199408 dt 1.10.2024
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-10-22 2024-10-24 10910130852024 Sherbime telefonike 1013085 Sherbim Telefoni Shtator 2024 Nr Klientit 3100011869892 Fature elektronike nr 1065831/2024 dt 04.10.2024 Drejtoria e Sherbimit Spitalor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-10-22 2024-10-24 8421390112024 Sherbime telefonike 2139011 Sherbim Telefonik Shtator  2024 Fatur nr 1006933 dt 03.10. 2024 Ndermarja e Sherbimit Pyjor Skrapar
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,090 2024-10-23 2024-10-24 43210160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike shtator 2024, fat 1064001/2024 dt 4.10.24
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-10-23 2024-10-24 18610160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon shtator 2024, kontrata nr. 310001714016, fat nr.1076118/2024 dt 4.10.2024
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2024-10-23 2024-10-24 20410050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON SHTATOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1097780 , 1059301 , 1074358 , 1086685 DT.04.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,935 2024-10-23 2024-10-24 18710131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonike Linja e Gjelber SHTATOR 2024, Fat 1053295/2024 dt 04.10.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2024-10-23 2024-10-24 9110061612024 Sherbime telefonike 1006161 AQTN 2024, lik telefoni, ft nr. 1081035/2024,dt.4.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-10-23 2024-10-24 18910131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 996208/2024 dt 01.10.2024 Pv dorz 01.10.2024
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-10-22 2024-10-23 10421018202024 Sherbime telefonike 2101820,Klubi Partizani-internet ft 1044674 dt 4.10.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-10-17 2024-10-23 58510110012024 Sherbime telefonike MAS, Shpenz tel fiks M / Shtator 2024, lik fat nr 1074159/2024 dt 04/10/2024, nr klienti, kontrata 310001697515