Treasury Transactions 2019-2024

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 358,690,279.00 10,040 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
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-07-09 2024-07-10 9110100872024 Sherbime te tjera 3737 DOGANA 1010087 SHERBIM INTERNETI QERSHOR 2024 FAT 693667 DT 4.7.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-07-09 2024-07-10 17224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON QERSHOR 2024, FATURA NR.771498/2024 DT 05.07.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 4,550 2024-07-09 2024-07-10 7310061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel nr 694133, 694129/2024 dt 04.07.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 6,910 2024-07-09 2024-07-10 39321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI QERSHOR 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2606088/2024 DT 01.07.2024
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-07-09 2024-07-10 19310280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefon Qershor 2024,Fature nr.771674/2024 dt.05.07.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,700 2024-07-09 2024-07-10 9610051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI QERSHOR 2024 FAT NR 737654,749294,763887,749236,773464 DT 05.07.2024
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2024-07-09 2024-07-10 5621220202024 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFONI MUAJI QERSHOR 2024, NR. KLIENTI 310001744953, FATURA NR.739909 DT.04.07.2024
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 22,385 2024-07-09 2024-07-10 33821100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 telefon urdher dt29.02.2024 urdher nr.129 dt09.07.2024 permbledhse faturash
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,890 2024-07-09 2024-07-10 13210130862024 Sherbime telefonike INTERNET SPITALI TEPELENE
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2024-07-08 2024-07-10 32210010012024 Sherbime telefonike 1001001 Presidenca - lik ft shp tel nr 2797830/2024 dt 01.07.2024kod ab ba0000761706
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-07-09 2024-07-10 9910140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr.748551/2024 date 4.7.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2024-07-09 2024-07-10 8210061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft tel nr 662951/2024 dt 04.06.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2024-07-09 2024-07-10 8610061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft tel nr 773953/2024 dt 05.07.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-07-09 2024-07-10 43310130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 745941/2024 dt 04.07.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,460 2024-07-09 2024-07-10 11710141052024 Sherbime telefonike IEVP(Burgu) Fier 1014105  telefoni Qershor 2024 fat.2610436
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-07-09 2024-07-10 12520180012024 Sherbime telefonike 2018001 Qarku Kukes likujdim sherbim telefoni&interneti fat nr 693808/2024 dt 04.07.2024
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2024-07-09 2024-07-10 30010160272024 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 sherbime telefoni kontr fat.775266/2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ONE ALBANIA Tirane 1,920 2024-07-08 2024-07-10 16110121062024 Sherbime telefonike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz telefoni qershor 2024, fat nr 671375/2024 dt 01.07.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 11,920 2024-07-08 2024-07-09 16210130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike qershor 2024, lik.fat.775896/2024,775898/2024,771786/2024 dt.05.07.2024
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2024-07-08 2024-07-09 7110100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike qershor 2024, lik.fat.nr.762658/2024 dt.05.07.2024