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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  • 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
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-06-24 2024-06-25 6421018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-lik tel ft 647513 dt 4.6.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2024-06-20 2024-06-24 8010160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 660462
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-06-21 2024-06-24 4810100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Maj 2024.Fat.Tat.Nr.655103/2024 Dt.04.06.2024.Nr.Kontr.310001864665.
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2024-06-20 2024-06-24 7910160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 660581
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,000 2024-06-20 2024-06-24 9510100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / FATURE NR 2291520 DT 01.06.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2024-06-20 2024-06-24 9710100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFONFATURE NR 660575 DT 04.06.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-06-20 2024-06-24 9810100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFONFATURE NR 660565 DT 04.06.2024
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 94,470 2024-06-20 2024-06-24 36121420012024 Sherbime telefonike TELEFON MAJ BASHKI TEPELENE
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 9,075 2024-06-20 2024-06-24 9610100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / FATURE NR 669049 DT 06.06.2024
    Zyra Arsimore Has (1812) ONE ALBANIA Has 2,000 2024-06-21 2024-06-24 10410111182024 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.660447/2024 dt.04.06.2024 sherbim telefon zyre muaji Maj-2024.per nr.e telefonit  22-24.Zyra Vendore Arsimore HAS
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2024-06-21 2024-06-24 4410100132024 Sherbime telefonike DEGA THESARIT KAVAJE FATURE NR 660556 DT 04.06.2024
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-06-21 2024-06-24 45421200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni maj 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.561929/2024 dt.01.06.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 80,299 2024-06-20 2024-06-24 31421670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni maj 2024
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 147,653 2024-06-21 2024-06-24 37910100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024  permb  fat telefoni 12.06.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 20,858 2024-06-21 2024-06-24 16310170872024 Sherbime telefonike 1017087% reparti 6002,2024  tel ft 631420 dt 3.6.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2024-06-21 2024-06-24 16410170872024 Sherbime telefonike 1017087% reparti 6002,2024  tel ft 561679 dt 1.6.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,936 2024-06-20 2024-06-24 31821670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni prill 2024 ft nr 1933078 dt 04.05.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,565 2024-06-20 2024-06-24 24210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.maj 2024.Fature nr.662932/2024 dt.04.06.2024.
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,326 2024-06-20 2024-06-24 31521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ndalese nga paga
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 479 2024-06-20 2024-06-24 31721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni prill 2024 ft nr 1640820 dt 01.05.2024