Treasury Transactions

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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  • 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 All All 597,756,952.00 15,331 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
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-12-19 2014-12-22 78510111502014 Sherbime telefonike INTERNET / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 16,449 2014-12-19 2014-12-22 54021150012014 Sherbime telefonike BASHKIA GJIROKASTER 2115001 PAGESA NDIHMES EKONOMIKE GUSHT 2014, TEL NENTOR 2014, FATURA NR 718941449,71893121971892504371863867ETJ, DT 30.11.2014
    Drejtoria Rajonale AKU Durres (0707) ALBTELEKOM SH.A. Durres 6,000 2014-12-19 2014-12-22 18310051212014 Sherbime telefonike 1005121 0707 A K U 1005121 LIK FAT 18595,18596 DT 30.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,925 2014-12-19 2014-12-22 15810051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT , TEL NENTOR, FATURA NR SERIAL 718991429 DT 30.11.2014
    Zyra rajonale te kujdesit social rrethi Durres (0707) ALBTELEKOM SH.A. Durres 3,000 2014-12-19 2014-12-22 11810250502014 Sherbime telefonike TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ TEL. 718900237
    Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 5,600 2014-12-17 2014-12-22 20910251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL ,SHERBIM INTERNETI NENTOR, DHJETOR 2014, FATURA NR 214, 220 DT 05.12.2014, 03.11.2014, NR SERIAL 6628429
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 3,000 2014-12-19 2014-12-22 18010171272014 Sherbime telefonike TEL NENTOR SIPAS FAT 718974706/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,461 2014-12-19 2014-12-22 21210251042014 Sherbime telefonike 1025104 D.R.F.PROFESIONAL TELEFON NR SERIAL 718925039
    Qendra Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 20,010 2014-12-19 2014-12-22 26521070072014 Sherbime telefonike 0707 QENDRA KULTURORE DURRES 2107007 FAT 91391 DT 30.11.2014
    Nd-ja Punetore Nr.1 (3535) VIVO COMMUNICATIONS Tirane 3,350 2014-12-19 2014-12-22 35521011462014 Sherbime telefonike DREJT NR 1 E PUNETOREVE TE QYT INERNET KOTN NE VAZHD 245/1 DT 17.04.14 FAT 74757033 DT 02.12.14
    Mini Bashkia 9 (3535) FBD Tirane 11,760 2014-12-19 2014-12-22 17221011432014 Sherbime telefonike Min Bashk nr 9 Lik sherbim interneti kont ne vazhdim nr.724 dt.08.05.2014 fat.2573 dt.15.12.2014 seria 18059083
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,652 2014-12-19 2014-12-22 23010130402014 Sherbime telefonike DSHP PERMET FAT NR 718989972 NR KLI 310001886426 NENTOR 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 78,485 2014-12-19 2014-12-22 85010170092014 Sherbime telefonike REPARTI 1001 Pag tel nentor 14 ft.1.12.14 kodi abonentit 54497732/54497731/54497730/54497729/54497723
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,550 2014-12-19 2014-12-22 18410171272014 Sherbime telefonike TEL SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Komisariati i Policise Durres (0707) ALBTELEKOM SH.A. Durres 2,142 2014-12-19 2014-12-22 38110160252014 Sherbime telefonike 1016025 DREJT POLICISE SHPENZIME TELEFONI NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 5,696 2014-12-19 2014-12-22 23210130402014 Sherbime telefonike DSHP PERMET FAT NR 719036934 NR KLI 310001895173 NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 3,544 2014-12-19 2014-12-22 23110130402014 Sherbime telefonike DSHP PERMET FAT NR 718951275 NR KLI 310001841182 NENTOR 2014
    Dega e Instat rrethi Vlore (3737) ALBTELEKOM SH.A. Vlore 2,341 2014-12-19 2014-12-22 12110500372014 Sherbime telefonike TELEFON SARANDA NENTOR 2014 NR.SERIE 718957386 STATISTIKA 1050037
    Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 4,594 2014-12-19 2014-12-22 181/21070172014 Sherbime telefonike TELMUAJI NENTOR PER KL 310001710542 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 5,955 2014-12-19 2014-12-22 29110050372014 Sherbime telefonike 1005037 DRBU ALBTELEKOM FAT 718964685 DAT 30.11.2014 PER SARANDEN