Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-12-16 2024-12-17 38510280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks nentor 2024, fat nr 1302923 dt 05.12.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,380 2024-12-13 2024-12-16 30210870132024 Sherbime telefonike 1087013,ASIG-lik telf nentor , ft nr.4984644 dt 1.12.24
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 7,325 2024-12-13 2024-12-16 40410290122024 Sherbime telefonike 1029012 gjykata berat pagese  faturat 1312999/2024 dt 05.12.2024 telefon
    Dogana Berat (0202) ONE ALBANIA Berat 4,100 2024-12-13 2024-12-16 17610100892024 Sherbime te tjera 1010089  dogana berat  pagese  fatura 1313057/2024 dt 05.12.2024 klienti 310001876589 telefon
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 432 2024-12-13 2024-12-16 96010900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike numer i gjelber,  fature nr 1210336 dt 04.12.24
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 1,300 2024-12-13 2024-12-16 16210100852024 Sherbime telefonike DOGANA KAPSHTIE PAGESE PER SHERBIM TELEFONIK NENTOR 2024 FAT NR 1313520/2024 DT  06.12.2024
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 6,362 2024-12-13 2024-12-16 25010870152024 Sherbime telefonike 1087015,DAP-Lik telf , ft nr.1595386 dt5.12.24
    Drejtoria Rajonale Tatimore Diber (0606) ONE ALBANIA Diber 7,680 2024-12-13 2024-12-16 16110100462024 Sherbime telefonike 2024, Drejtoria Rajonale e Tatimeve, 1010046, telefon, fature nr1294331, dt05.12.2024
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,249 2024-12-13 2024-12-16 16510141042024 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Nentor  2024 ,Fat nr .5136605 dt.01.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,982 2024-12-12 2024-12-16 41310161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 1210330 dt 04.12.2024
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 6,981 2024-12-13 2024-12-16 96110900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike ,   fature nr 1313498 dt 06.12.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-12-12 2024-12-16 74310110012024 Sherbime telefonike MAS, Shpenz tel fiks M / Nentor 2024, lik fat nr 1311564/2024 dt 05/12/2024, nr klienti, kontrata 310001697515
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,860 2024-12-13 2024-12-16 23610140102024 Sherbime telefonike 1014010 B M Peza,lik telefoni, ft nr 5021148 dt 1.12.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 13,000 2024-12-13 2024-12-16 16610112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef,  ft nr. 5091512 dt.1.12.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,972 2024-12-13 2024-12-16 19710121372024 Sherbime telefonike 1012137 Agj Form Prof Kualif,lik shp telefoni, fat nr 1289059 dt 05.12.24, kod klieni 310001697171
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,537 2024-12-13 2024-12-16 44810121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fiks,fat 1302646 dt 05.12.2024,klienti 3100001949511
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2024-12-12 2024-12-16 22610140062024 Sherbime telefonike Burgu Burrel (1014006) Lik.Shpenzime telefoni muaji nNentor 2024.Fatura nr.5312397 dt.01.12.2024.
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-12-13 2024-12-16 44210121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,fat  12097815 dt 02.12.2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2024-12-13 2024-12-16 11610500102024 Sherbime telefonike 1050010 Dega e Statistikes Fier, Internet Nentor/2024, fatura nr.1279575/2024 dt.05.12.2024
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 3,067 2024-12-13 2024-12-16 12610130402024 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 13027000,1311635 DT 05.12.2024