Treasury Transactions 2019-2025

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 455,922,844.00 13,053 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
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2024-12-06 2024-12-10 52810160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan,Shërbime telefonike & Fax Nëntor 2024, Kontr.nr.687 dt 25.04.2023 Fat nr.1209437/2024 dt 02.12.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,942 2024-12-06 2024-12-10 26410630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217368 dt 04.12.2024, kontrate dt 02.02.2018
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-12-06 2024-12-10 26510630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217372 dt 04.12.2024, kontrate dt 02.02.2018
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-12-06 2024-12-10 22910130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 1293338/2024 dt.05.12.2024
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,515 2024-12-06 2024-12-10 12910870052024 Sherbime telefonike 1087005,Kom Pak Komb-lik telf , ft nr.1200109 dt 4.11.24
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-12-06 2024-12-10 64610730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 4207/18 dt 17.11.2023, ft nr 1103518/2024 dt 02.11.2024, pv md dt 27.11.2024
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2024-12-06 2024-12-10 16910160552024 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike nentor 2024, fatura  nr.1283928/2024, datë 05.12.2024, telefona nr. 021322201, 021522258, 0213222299.
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-12-06 2024-12-10 40610160222024 Sherbime telefonike 3737 DREJTORIA E POLICISE 1016022 SHERBIME TELEFONIKE NENTOR 2024 FAT 1172783 DT 05.12.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-12-06 2024-12-10 26310630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217365 dt 04.12.2024, kontrate dt 02.02.2018
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-12-06 2024-12-10 38110280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular nentor 2024, fat nr 5063561 dt 30.11.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 3,869 2024-12-06 2024-12-10 16210121272024 Sherbime telefonike 1012127 Q Form Prof nr 1,lik  telefoni nentor 2024, fat nr 1293277 dt 05.12.2024,
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2024-12-06 2024-12-10 56910010012024 Sherbime telefonike 1001001 Presidenca - lik ft tel nr 5027779/2024 dt 01.12.2024, kod ab nr BA0000761706
    Bashkia Delvine (3704) ONE ALBANIA Delvine 17,936 2024-12-06 2024-12-10 59621040012024 Sherbime telefonike lik shpenzime tel nentor 2024 Bashkia Delvine
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 2,500 2024-12-06 2024-12-10 15210130262024 Sherbime telefonike lik sherbim tel nr 1258710 fat DSHP Delvine 2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-12-06 2024-12-10 10410100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster Telefon,fature nr 1300127,1277854,1277857 dt 05.12.2024
    Drejtoria e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,300 2024-12-06 2024-12-10 15310130262024 Sherbime telefonike lik sherbim tel nr 1247172 fat DSHP Delvine 2024
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2024-12-06 2024-12-10 11910100112024 Sherbime telefonike 1010011,Dega e Thesarit . Telefon, Fatura nr.1291011 dt 05.12.2024.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-12-06 2024-12-10 24210103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon  ft nr 1277097/2024 dt 05.12.2024, kontrate dt 28.07.2011
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,244 2024-12-06 2024-12-10 18110121322024 Sherbime telefonike 1012132 QENDRA E FORMIMIT PROFESIONAL. fat 1313445 dt 06.12.2024  telefon
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-12-06 2024-12-10 19410130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, Faturat nr.1277964, nr.1293397  dt 05.12.2024.