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
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 2,200 2024-11-15 2024-11-18 45221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1170202/2024 DT.04.11.2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 3,405 2024-11-14 2024-11-18 56310121232024 Sherbime telefonike ZYRA E PUNES LIK FAT 1173290 DT 04.11.2024, SHERBIM TELEFON TETOR 2024, ZP LEZHE MIRDITE
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 3,096 2024-11-15 2024-11-18 45321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 1159566/2024 DT.04.11.2024
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 5,760 2024-11-15 2024-11-18 22410870152024 Sherbime telefonike 1087015,DAP-lik telf tetor 24 , ft nr.1162855 dt 4.11.24
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,000 2024-11-13 2024-11-18 49710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Kodi BA0001240722 muaji tetor 2024. Fature nr.4647037/2024 dt.31.10.2024.
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-11-15 2024-11-18 98821290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.1103552,dt.2.11.2024,U.Prok.nr.2,dt.26.1.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 12,010 2024-11-15 2024-11-18 15710112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef,  ft nr. 4634735 dt.1.11.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-11-14 2024-11-18 55610130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Tetor 2024, fat.fisk.nr.1103380 dt.02.11.2024, PV komisionit dt.02.11.2024, kontr.nr.5/8 dt.17.01.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-11-15 2024-11-18 17410161002024 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 1109999 dt 04.11.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2024-11-15 2024-11-18 8910131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherbim telefoni, ft nr 1122849 dt 4.11.2024
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,930 2024-11-15 2024-11-18 23410140132024 Sherbime telefonike 1014013  Qendra Spitalore e Burgjeve- lik telefoni, ft nr 4631258/2024 dt 31.10.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,469 2024-11-15 2024-11-18 32510630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - likujdim telefoni fiks tetor 2024, fature nr 1136324 dt 04.11.2024,
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,087 2024-11-13 2024-11-18 48910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169 tetor 2024.Fature nr.4753914/2024 dt.31.10.2024.
    Aparati i Akademise (3535) ONE ALBANIA Tirane 17,990 2024-11-15 2024-11-18 66210220012024 Kompensime speciale te tjera 1022001 Akad Shkencave ,lik  telefon ,fat 4486392 dt 01.11.2024,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-11-14 2024-11-18 69510110012024 Sherbime telefonike MAS, Shpenz tel fiks M / Tetor 2024, lik fat nr 1197546/2024 dt 04/11/2024, nr klienti, kontrata 310001697515
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2024-11-15 2024-11-18 44610110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft tel nr 1182435/2024 dt 04.11.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 17,500 2024-11-14 2024-11-15 9310500342024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Dega Instat Shkoder shpenzime qeraje, kontrate nr 246/6 dt. 21.10.2024, fat nr 1133660 dt 04.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,920 2024-11-12 2024-11-15 33610171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel tetor 2024 Ft 1200177 dt 4.11.2024
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 13,516 2024-11-14 2024-11-15 33810160212024 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks, permbledhese nr 11 dt 13.11.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-11-14 2024-11-15 9410500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Tetor 2024, fat nr 1182929 dt 04.11.2024, kontrata nr 46