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 425,689,877.00 11,983 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
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 66,724 2024-10-17 2024-10-18 20010140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit - lik telefoni, permbledhese faturash nr 9 dt 16.10.2024
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-10-17 2024-10-18 27820330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, fat nr 4029860 dt 01.10.24, vendim nr 673 dt 02.09.2020, kod BA0001438057
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,035 2024-10-14 2024-10-18 38710160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2024, fature nr 1064039 dt 04.10.2024, shkrese nr 11014 dt 08.10.2024
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-10-16 2024-10-18 12821070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 3463 TEL FAX
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,320 2024-10-17 2024-10-18 15710131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL TELEFON FAT 8585
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 800 2024-10-17 2024-10-18 21310140972024 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON SALLA OPERATIVE , KOD KLIENTI 55754434 , FAT.NR.4096732 DT.01.10.2024
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-10-16 2024-10-18 14110110892024 Sherbime telefonike 1011089  Sherbim Telefonik Gusht  2024 Nr Klientit 310001921946 Fatur Nr 1086641/2024 Dt 04.10.2024 Z V A SKRAPAR
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-10-17 2024-10-18 59321390012024 Sherbime telefonike 2139001 Pagese per sherbim telefoni dhe interneti  urdheri nr 474 dt 15.10. 2024 permbledhersja muaji Shtator 2024 Bashkia Skrapar
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-10-16 2024-10-18 8721400032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj Shtator 2024 Fatur nr 1085061 dt 04.10.2024 Qendra Polivalente Polican
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,660 2024-10-16 2024-10-17 13410160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefonie celular, fat nr 4049597 dt 01.10.2024, VKM 673 dt 02.09.2020
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 1,920 2024-10-16 2024-10-17 42810121152024 Sherbime telefonike 1012115 AKPA Berat,  pagese fatura nr.1065796, dt 04.10.2024, shpenzime telefoni shtator 2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2024-10-16 2024-10-17 11110500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni dega tropoje fat nr 1031929/2024 dt 04.10.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,209 2024-10-16 2024-10-17 11010500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 1014489/2024 dt 03.10.2024
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2024-10-16 2024-10-17 6410100322024 Sherbime telefonike 1010032  Telefon Shtator 2024 Nr i Klientit 310001856091 Fatur Nr 1065808dt 04 10 2024 Dega e Thesarit Skrapar
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-10-16 2024-10-17 40421430012024 Sherbime telefonike INTERNET SHTATOR BASHKI MEMALIAJ
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-10-16 2024-10-17 25310160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.51013414 DT.03.10.2024 PER CLIENT 11000162756 KURBIN
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-10-16 2024-10-17 10160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.1094158 DT.04.10.2024 PER CLIENT 310001900176 PER N/PREFEK MIRDITE
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-10-16 2024-10-17 25210160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.1085087 DT.04.10.2024 PER CLIENT 310001914232
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 106,703 2024-10-16 2024-10-17 57810100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 shp telefoni, permbledhese faturash dt 8.10.2024
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,320 2024-10-16 2024-10-17 6310100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni , nr 1058401 dt.04.10.2024