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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  • 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 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
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-11-07 2024-11-08 40310121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,fat 1103625 dt 02.11.2024
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,347 2024-11-07 2024-11-08 17510131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT TELEFON FAT 1177812
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-11-07 2024-11-08 22321070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 1127742
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2024-11-07 2024-11-08 15510870012024 Sherbime telefonike 1087001,APP-lik telf , ft nr.1162825 dt 4.11.24
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,830 2024-11-07 2024-11-08 8410141312024 Sherbime telefonike 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon abonim mujor tetor 2024, Fatura nr.4549062 dt 01.11.2024
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2024-11-07 2024-11-08 52710010012024 Sherbime telefonike 1001001 Presidenca - lik  ft cel nr 4632354/2024 dt 01.11.2024kod ab nr ba0000761706
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,977 2024-11-07 2024-11-08 13410130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon tetor 2024,fature nr.1201769+1199242 dt.04.11.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2024-11-07 2024-11-08 30510130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike tetor 2024, lik.fat.1197533/2024,1147689/2024,1204123/2024,1204125/2024 dt.04.11.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,058 2024-11-07 2024-11-08 10710171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 1173261/2024 DT 04.11.2024
    Akademia e Arteve (3535) ONE ALBANIA Tirane 16,947 2024-11-06 2024-11-07 26910110472024 Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni shtator 2024, ft nr. 4000912 date 01.10.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2024-11-06 2024-11-07 27110260602024 Sherbime telefonike 1026060 Agjensia Komb e Mjedisit 2024- lik telefon tetor 2024, fat nr 1182495 dt 04.11.24,nr kl 310001727419
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-11-06 2024-11-07 75121110012024 Sherbime telefonike INTERNETI SHTATOR 2024 BASHKIA FIER FAT 996878 DT 03/10/2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-11-06 2024-11-07 9010100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster Telefon,fature nr 1140969,1140963,1201110 dt 04.11.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2024-11-06 2024-11-07 12610120142024 Sherbime telefonike 1012014 muzeu berat  pagese permbledhese nr.11, dt.04.10.2024, shpenzime telefoni tetor 2024
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2024-11-06 2024-11-07 8010100232024 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr 021122110.nr.1201309.dt.04.11.2024
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2024-11-06 2024-11-07 124410130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Tetor  ft nr 4718535   dt 01.11.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-11-06 2024-11-07 11810131242024 Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.1198402, dt.04.11.2024, shpenzim interneti/telefon tetor 2024
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,898 2024-11-06 2024-11-07 32010290232024 Sherbime telefonike GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI TETOR 2024, FAT.NR.1193785/2024 DT 04.11.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,642 2024-11-06 2024-11-07 91721240012024 Sherbime telefonike 2124001 telefon muaji tetor permbledh faturave dt 04.11.2024 bashkia kucove
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2024-11-06 2024-11-07 10210500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon   Tetor 2024 faturat bashkengjitur dt 04.11.2024