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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  • 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 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 Thesarit Diber (0606) ONE ALBANIA Diber 3,358 2024-11-18 2024-11-19 7110100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni, Tetor2024  fature nr 12303997, dt.04.11.2024
    Sp. Puke (3330) ONE ALBANIA Puke 2,090 2024-11-18 2024-11-19 22110130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ TETOR 2024,FAT TAT 1201291 DT 04.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2024-11-18 2024-11-19 58610170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 4751546 dt 1.11.2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2024-11-18 2024-11-19 17210100712024 Sherbime telefonike FATURE TELEFONI DT 04.11.2024 NGA TATIMET SR
    Bashkia Kamez (3535) ONE ALBANIA Tirane 33,440 2024-11-18 2024-11-19 156421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Korrik permb  ft dt 30.10.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-11-18 2024-11-19 18010171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel Tetor 2024 Ft 1175423 dt 4.11.2024
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,320 2024-11-18 2024-11-19 45321240092024 Sherbime telefonike 2124009 shpenzime telefoni  tetor  fat.1120706/1186554/1156887 dt.04.11.2024 prapavija e arsimit kucove
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-11-18 2024-11-19 18110171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel Tetor 2024 Ft 1193589 dt 4.11.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 32,912 2024-11-18 2024-11-19 27210870192024 Sherbime telefonike 1087019,ADB-lik telf tetor 24 , ft nr.4760713 dt 1.11.24
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,271 2024-11-15 2024-11-18 9610131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon,fatura nr.1154914/2024dt.04.11.2024,kontrata 310001916505
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2024-11-14 2024-11-18 11410131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.450002171739, fatura nr.4753069, dt.01.11.2024, shpenzime telefoni tetor 2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2024-11-15 2024-11-18 21110061562024 Sherbime telefonike 1006156 Sherb Gjeol Shqiptar 2024, lik ft tel nr 4850896 dt 01.11.2024
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 12,598 2024-11-15 2024-11-18 17510121082024 Sherbime telefonike 1012108 QKB 2024 - shpenz telefoni tetor, fat rn 1182673 dt 04.11.2024
    Dogana Berat (0202) ONE ALBANIA Berat 4,100 2024-11-15 2024-11-18 15610100892024 Sherbime te tjera 1010089  dogana berat  pagese  fatura 1198399/2024 date 04.11.2024 klienti 310001876589 telefon
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 12,680 2024-11-15 2024-11-18 24910131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024,  Likujdim ONE Tetor 2024,  Fature nr. 48379160 dt.01.11.2024
    Prokuroria e rrethit Berat (0202) ONE ALBANIA Berat 1,177 2024-11-14 2024-11-18 23510280032024 Sherbime telefonike 1028003 prokuroria berat  fature telefoni Nr.1173039/2024,dt.04.11.2024
    Bashkia Finiq (3704) ONE ALBANIA Delvine 134,094 2024-11-15 2024-11-18 68723260012024 Sherbime te tjera lik fat tetor 2024 Bashkia Finiq
    Spitali Distrofik (3535) ONE ALBANIA Tirane 9,016 2024-11-15 2024-11-18 28610130542024 Sherbime telefonike 1013054,QKTRF-  telefon, tetor 2024, ft nr 1150062 dt 4.11.24, nr kl 310001717069
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 140,397 2024-11-13 2024-11-18 50210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni fix dhjetor 23+ shtator 2024.Fature permbledhese nr.1108 dt.12.11.2024.Nr.i kl. 310001719675
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-11-15 2024-11-18 45121070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1180165/2024 DT.04.11.2024