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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  • 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
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-06-24 2024-06-25 10710111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti maj 2024, lik.fat.nr.658095/2024 dt.04.06.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-06-24 2024-06-25 15010100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 647493/2024 dt 04.06.2024, kontr nr 31000194846
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,345 2024-06-24 2024-06-25 6910870142024 Sherbime telefonike 1087014,ASPA-lik telf maj 24 , ft nr.428802340 dt 31.5.24
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,840 2024-06-21 2024-06-25 8610140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024 602- lik telefoni, ft nr 665379/2024 dt 4.6.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 17,600 2024-06-24 2024-06-25 8810112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef,  ft nr. 2347838 dt.1.6.2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-06-24 2024-06-25 6010112652024 Sherbime telefonike 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024 shp telefon maj 2024, fature nr 564407 dt 03.06.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 11,004 2024-06-24 2024-06-25 19110121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI MAJ 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 633509 , 651147 , 633512 , 651752 DATE 04.06.2024
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2024-06-24 2024-06-25 13010160302024 Sherbime telefonike DR.Policise Kukes Sherbim telefonik ft n.658070 dt.04.06.2024 Kp Kukes 1906382
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-06-24 2024-06-25 5010100182024 Sherbime telefonike Dega Thesarit Kukes likujdim sherbim telefoni fat nr 658069/2024 dt 04.06.2024
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2024-06-24 2024-06-25 13110160302024 Sherbime telefonike DR.Policise Kukes Sherbim telefonik ft n.655628 dt.04.06.2024 Kp Has 187735
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2024-06-24 2024-06-25 8821270102024 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 640014 DT 04.06.2024 PER KONTRATEN  DT 20.06.2023
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,000 2024-06-24 2024-06-25 4710131162024 Sherbime telefonike INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.2390633 dt.01.06.2024 SHERBIM INTERNETI PER TABLETAT E INSPEKTOREVE
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-06-24 2024-06-25 4810131162024 Sherbime telefonike INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.578454 dt.03.06.2024 SHERBIM INTERNETI PER INSTITUCIONIN
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-06-24 2024-06-25 14910100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 647495/2024 dt 04.06.2024, kontr nr 31000194846
    Tirana Parking (3535) ONE ALBANIA Tirane 19,300 2024-06-24 2024-06-25 15121018162024 Sherbime telefonike 2101816 Tirana Parking, shp tel ft 247813 dt 1.6.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-06-24 2024-06-25 7310161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 649525/2024 dt 04.06.2024, nr klienti 310001838918, kon nr 401 dt. 28.12.2005
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,214 2024-06-24 2024-06-25 5210131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon, Fatura nr.664066 dt 04.06.2024.
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2024-06-24 2024-06-25 5414000032024 Sherbime telefonike 2140003 Shpenzime interneti dhe telefoni Muaj Maj 2024 Fatur nr 660475 dt04.06.2024 Qendra Polivalente Polican
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-06-21 2024-06-25 5610130852024 Sherbime telefonike 1013085 Sherbim Telefoni Maj 2024 Nr Klientit 3100011869892 Fature elektronike nr 640847/2024 dt 04.06.2024 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 67,088 2024-06-24 2024-06-25 11810140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit - lik telefoni, permbledhese faturash nr 5 dt 18.6.2024