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
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2024-06-20 2024-06-21 3810100092024 Sherbime telefonike Dega e Thesarit Fier 1010009 sherb telefonike Maj 2024 fat.659381/2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) ONE ALBANIA Tirane 1,600 2024-06-20 2024-06-21 4210131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Likujduar Telefon, FT nr 601471/2024 dt 03.06.2024
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,844 2024-06-20 2024-06-21 18910290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime tel Maj 2024, fature nr.655618/2024 dt 04.06.2024
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,358 2024-06-20 2024-06-21 60621460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON MAJ 2024 ISH BASHKIA ORIKUM FAT 649597 DT 04.06.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,415 2024-06-20 2024-06-21 25710121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbim telefoni,fature nr 656737 dt 04.06.2024
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,287 2024-06-19 2024-06-21 9810140492024 Sherbime telefonike 1014049 Komit Shqip.Biresim 2024, lik telefoni, ft nr 631752/2024 dt 3.6.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 16,888 2024-06-20 2024-06-21 9810890012024 Sherbime telefonike KMDIM1089001  sh telef   ft 2388723  dt 231.05.2024
    Qarku Gjirokaster (1111) ONE ALBANIA Gjirokaster 6,600 2024-06-20 2024-06-21 14320110012024 Sherbime telefonike 2011001 Keshilli Qarkut GJ telefon fat nr 647570/2024 dt 04.06.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,600 2024-06-20 2024-06-21 19610171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Shpenz telefoni Ft 616252 dt 3.6.2024
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2024-06-19 2024-06-21 16210110112024 Sherbime telefonike 1011011 Zyra Vendore Arsimore GJ-L. Telefon, Fatura 647468 dt 04.06.2024.
    Sp. Permet (1128) ONE ALBANIA Permet 2,384 2024-06-20 2024-06-21 10210130812024 Sherbime telefonike SPITALI PERMET FAT NR 649605/2024,649613/2024,649618/2024 DT 04.06.2024 NR KLI 310001902271,310001895169,310001814385 MAJ 2024
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 3,601 2024-06-19 2024-06-20 9510100602024 Sherbime telefonike DREJT TATIMEVE LEZHE LIK FAT.639379 DT.04.06.2024 DHE FAT.2295538 DT.01.06.2024 SHERBIM TELEFONIK
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-06-19 2024-06-20 51110500012024 Sherbime telefonike 1050001 INSTAT ,lik telefon ,fat 6631767 dt 03.06.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 12,336 2024-06-18 2024-06-20 55221320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh (20.02-19.03.2024).Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.1249/2024 Dt.29.03.2024 muaji Mars 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 372 2024-06-18 2024-06-20 55121320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh (20.01-19.02.2024).Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.865/2024 Dt.26.02.2024 muaji Shkurt 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 768 2024-06-18 2024-06-20 54821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh (20.10-19.11.2023).Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.191 Dt.18.04.2023.Fat.Tat.Nr.23066/2023 Dt.30.11.2023 muaji Nentor 2023.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-06-19 2024-06-20 56021320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.451214/2024 Dt.26.04.2024 muaji Prill 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-06-19 2024-06-20 55721320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.439/2024 Dt.31.01.2024 muaji Janar 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-06-19 2024-06-20 55821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.864/2024 Dt.26.02.2024 muaji Shkurt 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-06-19 2024-06-20 55521320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.191 Dt.18.04.2023.Fat.Tat.Nr.23070/2023 Dt.01.12.2023 muaji Nentor 2023.