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 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
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-07-29 2024-07-30 4810100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA PER TELEFON FAT NR 775820 DT 05.07.2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2024-07-29 2024-07-30 46321060012024 Sherbime telefonike 2024 Bashkia Diber 2106001 fature telefoni Qershor 2024 permbledhesja e faturave bashkengjitur
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-07-29 2024-07-30 5510131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125, likujdim telefoni, Qershor 2024 fature nr 771061, dt. 05.07.2024
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2024-07-26 2024-07-29 12210140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative Qershor 2024 urdher i D.P.B nr 134 dt 07.01.2022 fat nr 2964284 dt 01.07.2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-07-26 2024-07-29 8410500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT.756782 DT.05.07.2024 PER CONTR 990948 KURBIN
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-07-26 2024-07-29 8710500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT.771712 DT.05.07.2024  CONTR.5079021 MIRDITE SHERB TELEF
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-07-26 2024-07-29 8210500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT.756813 DT.05.07.2024 PER CONTR 1892724 LEZHE SHERB TELEF
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2024-07-26 2024-07-29 5110100212024 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.769441/2024 DATE 05.07.2024 SHPENZIME TELEFONIKE MUAJI QERSHOR 2024.
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-07-26 2024-07-29 10110121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.773937/2024 dt.05.07.2024
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-07-26 2024-07-29 5510100282024 Sherbime telefonike THESARI PERMET FAT NR 744953/2024 DT 04.07.2024
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 12,550 2024-07-26 2024-07-29 21210160212024 Sherbime telefonike Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks, permbledhese nr 7 dt 23.07.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 296,047 2024-07-26 2024-07-29 16110630022024 Sherbime telefonike 1063002 KPK -likj sherb celular shkurt 2024, fat nr 2906983 dt 01.07.24 kodi ab 569650,ligji 84/2016,ligji 96/2016,VKM 855 dt 04.11.2020, urdh nr 15 dt 17.1.24  prot nr 4854/3
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2024-07-26 2024-07-29 67421220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI QERSHOR 2024, NR.KLIENTI 110000173716, FAT.NR.713030/2024 DT 04.07.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-07-25 2024-07-26 19010130692024 Sherbime telefonike 1013069 Fat nr.767087 date 05.07.2024,kontrate nr.100 date 07.02.2024
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 8,090 2024-07-25 2024-07-26 28010160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp telefonike qershor 2024, fat 762233/2024 dt 5.7.24
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-07-25 2024-07-26 5710500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 671911 dt 01.07.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-07-25 2024-07-26 5810500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Qershor 2024, fat nr 757564 dt 05.07.2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 4,400 2024-07-25 2024-07-26 8410130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike qershor 2024, lik.fat.775871/2024,775897/2024 dt.05.07.2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 2,200 2024-07-25 2024-07-26 8510130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike qershor 2024, lik.fat.686615/2024 dt.04.07.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 9,211 2024-07-25 2024-07-26 24510121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI QERSHOR 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 758204 , 738852 , 758209 , 773523 DATE 05.07.2024