Treasury Transactions 2019-2024

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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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,913 2024-11-12 2024-11-13 32410160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ telefon tabele permbledhese fat tetor 2024 dt 04.11.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 98,868 2024-11-12 2024-11-13 91910020012024 Sherbime telefonike 1002001-Kuvendi, shp tel tetor 24, fat 1172851/2024 dt 4.11.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,840 2024-11-12 2024-11-13 23710290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.1188787 dt.04.11.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2024-11-12 2024-11-13 15310061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft tel nr 1161377/2024 dt 04.11.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-11-12 2024-11-13 15810140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr. 1204465/2024 date 04.11.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,570 2024-11-12 2024-11-13 27910290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel cel Tetor 2024, fat nr 4813800 dt 01.11.2024
    Zyra Arsimore Has (1812) ONE ALBANIA Has 2,000 2024-11-12 2024-11-13 19310111182024 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.1193539/2024 dt.04.11.2024 sherbim telefon zyre muaji tetor-2024.per nr.e telefonit  22-24.Zyra Vendore Arsimore HAS
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2024-11-12 2024-11-13 8410100132024 Sherbime telefonike DEGA THESARIT KAVAJE FATURE NR 1150073 DT 04.11.2024
    Bashkia Durres (0707) ONE ALBANIA Durres 48,780 2024-11-11 2024-11-13 121321070012024 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Tetor 2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2024-11-12 2024-11-13 26210111402024 Sherbime telefonike 1011140 Fak i Shken te Natyres 2024, lik ft tel Tetor 2024 , permbl faturash dt 11.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,379 2024-11-12 2024-11-13 56010290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.1103249/2024 dt 01.10.2024, pv nr.4729/52 dt 01.11.2024
    Burgu Burrel (0625) ONE ALBANIA Mat 2,050 2024-11-12 2024-11-13 19610140062024 Sherbime telefonike Burgu Burrel (1014006) Lik.Shpenzime telefoni salla operative per muajin Tetor 2024.Fat.nr.4515456 dt.01.11.2024.
    Dogana Durres (0707) ONE ALBANIA Durres 4,752 2024-11-12 2024-11-13 16210100812024 Sherbime telefonike 1010081 / DOGANA /TELEFON FAT 1180173 DT 04.11.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,769 2024-11-12 2024-11-13 152821660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni tetor ft nr 1193495  dt 04.11.2024
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 3,840 2024-11-12 2024-11-13 10410100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike tetor 2024, lik.fat.nr.1143731/2024,1184242/2024 dt.04.11.2024
    Drejtoria e shendetit publik Mirdite (2026) ONE ALBANIA Mirdite 9,720 2024-11-12 2024-11-13 9910130382024/ Sherbime telefonike NJ.V.K.SH MIRDITE (1013038) INTERNET FAT 1200012/2024 DT 04.11.2024.
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-11-12 2024-11-13 68221680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI TETOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1121364/2024 DT 04.11.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2024-11-12 2024-11-13 17310140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024, lik telefoni, ft nr 1200005/2024 dt 4.11.2024
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,600 2024-11-12 2024-11-13 11210130402024 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 1197585,1204524,1204525 DT 04.11.2024
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,951 2024-11-12 2024-11-13 107121220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI TETOR 2024, NR.KONTRATE 110000173716, FAT.NR.1177705/2024 DT 04.11.2024