Treasury Transactions 2019-2024

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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
    Gjykata e rrethit Elbasan (0808) ONE ALBANIA Elbasan 1,300 2024-06-26 2024-06-27 16310290162024 Kancelari 2024Gjykata e Rrethit Elbasan shpenzime telefon fat nr,669023/2024 dt.06.06.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 15,587 2024-06-26 2024-06-27 17910870172024 Sherbime telefonike 1087017,ADISA-lik telf  maj 24 , ft nr.668856 dt 6.6.24
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-06-26 2024-06-27 5610100332024 Sherbime telefonike 1010033 Dega e Thesarit Shkoder, sherbime tel fat nr 649485 dt 04.06.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 2,477 2024-06-26 2024-06-27 17710870172024 Sherbime telefonike 1087017,ADISA-lik telf  maj 24 , ft nr.621578 dt 3.6.24
    Drejtoria Rajonale Arsimore, Korçë (1515) ONE ALBANIA Korçe 372 2024-06-26 2024-06-27 5610112592024 Sherbime telefonike 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, TELEFON MUAJI MAJ 2024,NR. KLIENTI 310001771271, FAT.NR. 633511/2024 DT.03.06.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-06-26 2024-06-27 69105003072024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESETELEFONI VLOE MAJ 2024 FAT 657647 DT 04.06.2024
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,892 2024-06-26 2024-06-27 18220350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon maj ,fat 635944 dt 04.06.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 1,920 2024-06-26 2024-06-27 17610870172024 Sherbime telefonike 1087017,ADISA-lik telf  maj 24 , ft nr.621573 dt 3.6.24
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,400 2024-06-26 2024-06-27 6810500192024 Sherbime telefonike INSTATI Kukes sherbim telefoni dega tropoje fat nr 582825/2024 dt 03.06.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 1,920 2024-06-26 2024-06-27 17510870172024 Sherbime telefonike 1087017,ADISA-lik telf  maj 24 , ft nr.621567 dt 3.6.24
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,013 2024-06-26 2024-06-27 6710500192024 Sherbime telefonike INSTATI Kukes sherbim telefoni fat 615981/2024dt 03.06.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 31,950 2024-06-26 2024-06-27 13610870192024 Sherbime telefonike 1087019,ADB- sherbim telefon ft nr 2208533 dt 20.05.2024
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 2,029 2024-06-26 2024-06-27 6710120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098-shpenz  interneti maj 2024, fat nr 598300/2024 dt 03.06.2024, kontr nr 138/1 dt 16.08.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 1,920 2024-06-26 2024-06-27 17810870172024 Sherbime telefonike 1087017,ADISA-lik telf  maj 24 , ft nr.621585 dt 3.6.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,524 2024-06-26 2024-06-27 17710161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 668881 dt 06.06.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-06-26 2024-06-27 70105003072024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEFONI SARANDE MAJ 2024 FAT 637804 DT 04.06.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,509 2024-06-26 2024-06-27 7310120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese fatura abonenti nr.6117154, dt.31.05.2024, kontrata dt.30.08.2023,  shpenzime telefoni Miklor Pasku maj 2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-06-26 2024-06-27 10710121392024 Sherbime telefonike 1012139 shkolla stiliano bandilli berat pagese fature telefoni nr 589542 dt 03.06.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-06-26 2024-06-27 10610121392024 Sherbime telefonike 1012139 shkolla stiliano bandilli berat pagese fature telefoni nr 589555 dt 03.06.2024
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-06-26 2024-06-27 4010100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA PER TELEFON FAT NR 660043 DT 04.06.2024