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 436,327,060.00 12,483 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
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-11-20 2024-11-21 28310160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT 1193694 DT 04.11.2024, NR KLIENTI 310001914232, PREFEKTURA LEZHE, TETOR 2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-20 2024-11-21 13410500212024 Sherbime telefonike STATISTIKA LEZHE PAG FAT NR. 1189377 DT 04.11.2024, KONTRATE NR 990948, SHPENZIME TELEFONI KURBIN TETOR 2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,633 2024-11-20 2024-11-21 39710161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 1206811 dt 05.11.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2024-11-20 2024-11-21 27810111372024 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - shpenz telefoni fiks Tetor 2024, fat nr 1197507/2024 dt 4.11.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,181 2024-11-20 2024-11-21 12021330062024 Sherbime telefonike APPM (2133006) NAFTE FATUREINTERNET  NR 1107130/2024 DT 04.11.2024.
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,647 2024-11-20 2024-11-21 23810160662024 Sherbime telefonike 1016066 Prefektura. Telefon, fatura nr.1175310 dt 04.11.2024.
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-11-20 2024-11-21 13021380112024 Sherbime telefonike Lik faturen nr telefonit tetor 2024 Nd e Sherbimeve
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,968 2024-11-20 2024-11-21 20410140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE,PAGESE PER FATURE NR 4597808 DT 01.11.2024
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 1,774 2024-11-20 2024-11-21 55110290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - lik tel fiks Tetor 2024, fat nr 429307171 dt 31.10.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 8,720 2024-11-20 2024-11-21 47710121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI TETOR 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 1164210 , 1151726 , 1164224 , 1143463 DT.04.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2024-11-20 2024-11-21 15910051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI TETOR 2024 FAT NR 1179888,1198398,1198423,1186532,1147741DT 04.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-11-20 2024-11-21 15810161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 1197582/2024 dt 04.11.2024, nr klienti 310001838918, kont nr 401 dt. 28.12.2005
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2024-11-20 2024-11-21 23610141292024 Sherbime telefonike 1014129 IEVP Shkoder, shpenzime telefonike, fat nr 4729314 dt01.11.24
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,966 2024-11-20 2024-11-21 17110140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.4564617, date 01.11.2024  telefon salla tetor 2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 23,779 2024-11-19 2024-11-20 28910870172024 Sherbime telefonike 1087017,ADISA-lik telf , ft permbledhese dt 15.11.24
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-11-19 2024-11-20 99621350012024 Sherbime telefonike BASHKIA PERMET FAT NR 1201107/2024 DT  04.11.2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 20,067 2024-11-19 2024-11-20 33710660012024 Sherbime telefonike 1066001,Av Popullit-lik tel permb ft 14.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,248 2024-11-19 2024-11-20 20110131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik linja e gjelber,  ft nr 1206732 dt 5.11.2024, kod kl 4118001748
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-11-19 2024-11-20 16810150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber-Tel tetor 2024 Ft 1191004 dt 4.11.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-11-19 2024-11-20 18510161082024 Sherbime telefonike lik faturen e telefonit tetor  2024 Policia Kufitare