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

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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 436,327,060.00 12,483 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 4,290 2024-11-07 2024-11-08 21910870342024 Sherbime telefonike 1087034,AKPT- lik telf TETOR 24 , ft permbledhese dt 5.11.24
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2024-11-07 2024-11-08 14610131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , shp telefoni Tetor 2024 ft nr 4851553 dt 1.11.24
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2024-11-07 2024-11-08 49710160272024 Sherbime telefonike Drejtoria Vendore e Poicise Fier 1016027 telefon Tetor 2024 fat.1181515/2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 25,360 2024-11-07 2024-11-08 34910290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - shpenz tel cel Tetor 2024, fat nr 4686330 dt 01.11.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-07 2024-11-08 27010290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel fiks Tetor 2024, fat nr 1180144 dt 04.11.2024
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-11-07 2024-11-08 9910100332024 Sherbime telefonike 1010033 Dega e Thesarit Shkoder shp telefoni fat nr 1197561 dt 04.11.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 4,202 2024-11-07 2024-11-08 40410121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fiks,fat 1204517 dt 04.10.2024,klienti 3100001949511
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2024-11-07 2024-11-08 33110280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier Sherbim telefoni fatura nr.118285/2024 dt.04.11.2024
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,847 2024-11-07 2024-11-08 23710130862024 Posta dhe sherbimi korrier TELEFON TETOR SPITALI EPELENE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-11-07 2024-11-08 33810051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni fiks tetor 2024, fature nr 1193708 dt 04.11.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-11-07 2024-11-08 70710130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 1155753,1200011 dt 04.11.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 15,200 2024-11-07 2024-11-08 23110160602024 Sherbime telefonike 2024, Prefektura Diber, 1016060, telefon, fature nr1182936,dt04.11.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-11-07 2024-11-08 14510131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , shp telefoni Tetor 2024 ft nr 1154465 dt 4.11.24
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 18,348 2024-11-07 2024-11-08 115221330012024/ Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT NR 1014397 DT 03.10.2024.
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 17,375 2024-11-07 2024-11-08 44510170902024 Sherbime telefonike 1017090 reparti 6620 , Tel 2024 Ft 4858990 dt 1.11.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-11-07 2024-11-08 35010130692024 Sherbime telefonike 1013069 Fat nr.1148832 date 04.11.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2024-11-07 2024-11-08 10810171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 4552725/2024 DT 31.10.2024
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-11-07 2024-11-08 54910160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 1182805/2024 DT.04.11.2024 KONT 310001710855
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2024-11-07 2024-11-08 23210130812024 Sherbime telefonike SPITALI PERMET FAT NR 1160824/2024,1160881/2024,1160864/2024 DT 04.11.2024 NR KLI 310001902271,310001895169,310001814385 TETOR 2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-11-07 2024-11-08 15210161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 1066528/2024 dt 04.10.2024