Treasury Transactions 2019-2024

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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

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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
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-19 2024-11-20 13210500212024 Sherbime telefonike STATISTIKA LEZHE PAG FAT  NR 1189596 DT 04.11.2024 PER KONTRATEN 1892724
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-11-19 2024-11-20 43710130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1141136/2024,1148612/2024,1148620/2024 DATE 04.11.2024 TELEFON MUAJI TETOR 2024.
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 63,825 2024-11-19 2024-11-20 22410140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit - lik telefoni, permbledhese faturash nr 10 dt 14.11.2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-11-19 2024-11-20 34210660012024 Sherbime telefonike 1066001,Av Popullit-internet vazhd kont 91/4 dt 2.05.2023 ft 1113510 dt 4.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2024-11-19 2024-11-20 32810170872024 Sherbime telefonike 1017087% reparti 6002,2024 shp telefoni, ft nr 1103587 dt 02.11.2024 kontrata 4118002701
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,112 2024-11-19 2024-11-20 26110140572024 Sherbime telefonike 3737 PARABURGIM 1014057  TELEFON 2024 FAT 4589423 DT 01.11.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-11-19 2024-11-20 26110130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Tetor 24,fatur nr 1155719/2024  dt 04.11.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-11-19 2024-11-20 20910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti tetor 24,  ft nr 1103414 dt 2.11.2024, pvmd dt 2.11.2024, kont ne vazhd nr 662/12 dt 30.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 72,682 2024-11-19 2024-11-20 95310170512024 Sherbime telefonike 1017051 reparti 4001, 2024 -tel ft 4668019 dt 1.11.2024
    ASHR Tirane (3535) ONE ALBANIA Tirane 11,216 2024-11-18 2024-11-19 24910130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024- 602, sherbim telefoni, tetor 2024, ft nr 1174136 dt 4.11.2024, ft nr 1163285 dt 4.11.2024, ft nr 1197572 dt 4.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 342 2024-11-18 2024-11-19 34610051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni nr shkurter 2024, fature nr 1206836 dt 05.11.2024
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-11-18 2024-11-19 70621250012024 Sherbime telefonike 2125001 Bashkia likujdim telefoni muaji tetor 2024 fat nr 1182384/2024 dt 04.11.2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,870 2024-11-18 2024-11-19 564101231232024 Sherbime telefonike ZYRA E PUNES PAG FAT NR 1189471 DT 04.11.2024 PER ZP KURBIN
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2024-11-15 2024-11-19 34810160232024 Sherbime telefonike 1016023 Policia Berat pagese shpenzime telefoni tetor 2024 bashkelidhur permbledhesja e faturave
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-11-15 2024-11-19 32710110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse tetor  2024 nr 1186705 dt 04.11.2024
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-11-18 2024-11-19 40410130782024 Sherbime telefonike Spitali Mat (1013078) Lik.shpenzime telefonike per periudhen 01.10.2024-31.10.2024.Nr.klienti 310001836178.Fat.nr.1204523 dt.04.11.2024.
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-11-15 2024-11-19 34910160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime  interneti polican bashkelidhur up nr 6 dt 22.01.2024,ftese per oferte ,ft nr 1103656 dt 02.11.2024 sipas kontrates nr 224 dt 30.01.2024,
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-11-15 2024-11-19 19010111022024 Sherbime telefonike 1011102 Zyra Arsimore Vendore Peqin Likujduar shpenzime Telefonike Muaj Tetor 2024 ,Fature Nr.1193288/2024 date 04.11.2024
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-11-18 2024-11-19 12110111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ TETOR 2024 FAT 1186588/2024 DT 04.11.2024 PERIUDH FAT 01.10.2024-31.10.2024
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2024-11-18 2024-11-19 22010130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ TETOR 2024,FAT TAT 1182572 DT 04.11.2024