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
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,600 2024-06-26 2024-06-28 5510130402024 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 665383,649538,665384 DT 04.06.2024
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2024-06-26 2024-06-28 53710170312024 Sherbime telefonike 1017031/REP USHTARAK 2001/ENERGJI FAT 666175 TEL
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 70,421 2024-06-26 2024-06-28 53810170312024 Sherbime telefonike 1017031/REP USHTARAK 2001/ENERGJI FAT 2421101 TEL
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,870 2024-06-27 2024-06-28 9510870292024 Sherbime telefonike 1087029,KSHK-lik telf maj , ft nr.635950 dt 4.6.24
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-06-27 2024-06-28 10220150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI MAJ 2024 NR KLIENTI 310001741468,LIK FAT NR 670892/2024 DT 19.06.2024
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 372 2024-06-27 2024-06-28 7010121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 633455/2024 DT 03.06.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 32,208 2024-06-27 2024-06-28 10110910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik telf  cel   urdher 98 dt 26.6.2024 ft 2494344/649435/649430/649433/2024 dt 4.6.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2024-06-27 2024-06-28 18910170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera ambienti,  kont vazhd 1027 dt 20.10.2023, shkrese komand nr 608/3 dt 18.06.2024, ft nr 561349 dt 1.6.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-06-27 2024-06-28 19010170882024 Sherbime telefonike 1017088% reparti 6640, 2024 shpz telefoni maj 2024, shkrese komand nr 608/3 dt 18.06.2024, fat nr 668962 dt 06.06.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 57,384 2024-06-27 2024-06-28 19210170882024 Sherbime telefonike 1017088% reparti 6640, 2024 shpz telefoni maj 2024, shkrese komand nr 608/3 dt 18.06.2024, fat nr 2362394 dt 01.06.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 3,345 2024-06-27 2024-06-28 11610112022024 Sherbime telefonike 1011202 Fak Shk Mjekesore,lik telefon Maj 2024,fat 652672 dt 4.6.2024,klienti 310001950031
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 47,600 2024-06-27 2024-06-28 18110630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherbim telefoni maj 2024, kontrate nr 216 dt 08.02.2024, fature nr 2360556 dt 01.06.2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-06-27 2024-06-28 18710660012024 Sherbime telefonike 1066001,Av Popullit-internet vazhd kont 91/4 dt 2.05.2023 ft 581831 dt 3.6.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 69,916 2024-06-27 2024-06-28 49010170512024 Sherbime telefonike 1017051 reparti 4001, 2024 tel ft 2328313 dt 1.6.2024
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,001 2024-06-21 2024-06-28 22910160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/maj 2024, fature nr 652809 dt 04.06.2024, shkrese nr 6816 dt 12.06.2024
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2024-06-27 2024-06-28 6110100022024 Sherbime telefonike 1010002 dega e thesarit berat  pagese   fatura 640842/2024 dt 04.06.2024  telefon
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 112,086 2024-06-24 2024-06-28 126510130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji MAJ 2024 ft nr 631749/2024 date  03.06.2024 kerk lik nr 275/4date 13.06.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 68,182 2024-06-27 2024-06-28 19110170882024 Sherbime telefonike 1017088% reparti 6640, 2024 shpz telefoni maj 2024, shkrese komand nr 608/3 dt 18.06.2024, fat nr 662929 dt 04.06.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-06-27 2024-06-28 4610131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125,telefon fat nr 637448 dt 04.06.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-06-27 2024-06-28 4810131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125,shpenzime qeramarrje ambjentesh fat nr 561385 dt 01.06.2024