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 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,160 2024-06-18 2024-06-19 8510920012024 Kompensime speciale te tjera 1092001 I S K K 2024, sherbime telefoni, VKM nr 673 dt 02.09.2020,  fature nr 2573859 dt 03.06.2024
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,704 2024-06-18 2024-06-19 7310121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MAJ 2024, KONTRATA NR. 310001766799, FATURA NR. 65998/2024 DT.04.06.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2024-06-18 2024-06-19 8510150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- Internet Maj 2024 Ft 561854 dt 1.6.2024 Urdher lik 81/2 dt 13.6.2024 Kontr 73/2393 dt 2.6.2020
    Bashkia Kruje (0716) ONE ALBANIA Kruje 19,787 2024-06-18 2024-06-19 43321230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Maj permbledhese e faturave te telekomit per muajin Maj Bashkia Kruje Nja Fushe Kruje Nja Thumane Nja Nikel Zjarrefikese dt 13.06.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2024-06-18 2024-06-19 104510110402024 Sherbime telefonike 1011040 UPT IGJEO.- pag abonimi mujor maj 2024, kont.nr 110/1 dt 09.11.23 fat nr 2379916 dt 01.06.24
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,277 2024-06-18 2024-06-19 3821240102024 Sherbime telefonike 2124010 shpenzim telefon fat 658111/645368 dt 04.06.2024 qendra kulturore kucove
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,030 2024-06-14 2024-06-18 26810290172024 Sherbime telefonike 1029017 Gjykata e Shkall. Pare e Juridiksionit Pergjith Fier Telefon cel. maj/2024 fatura nr.2303668 dt.01.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 102,300 2024-06-12 2024-06-18 54510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për AKSHI-n  Kontrata Nr. 6581, dt 14/11/2023, Fatura nr: 113364/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 6581/5, datë 02/02/2024
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-06-14 2024-06-18 30410240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni fiks,fat nr 655684 dt 04.06.2024, kodi kl 310001726842
    Tirana Parking (3535) ONE ALBANIA Tirane 4,080 2024-06-14 2024-06-18 1401018162024 Sherbime telefonike 2101816 Tirana Parking, sherbim telefonik, fatura nr. 257697 dt. 4.3.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 452,754 2024-06-14 2024-06-18 1311018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, kontrate nr.289/2 dt 24.2.2017, fature nr. 1248 dt 29.03.24
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2024-06-14 2024-06-18 27010290172024 Sherbime telefonike 1029017 Gjykata e Shkall. Pare e Juridiksionit Pergjith Fier Telefon Z.Lushnje maj/2024 fatura nr.652324 dt.04.06.2024
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 14,587 2024-06-14 2024-06-18 9010121082024 Sherbime telefonike 1012108 QKB 2024 - shpenz telefoni ma 2024, fat nr 655621/2024 dt 04.06.2024, kontr nr 310001728991
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,006 2024-06-14 2024-06-18 6510121112023 Sherbime telefonike 1012111 - Drej Pergj Standart 2024 - sherbim telefoni maj, fat nr 660432 dt 04.06.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 27,916 2024-06-14 2024-06-18 30910170892024 Sherbime telefonike 1017089% reparti 6630 2024 , tel ft 2276574 dt 01.06.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-06-13 2024-06-18 25310130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Maj fat 602934  dt 03.06.2024,kontrate 11000074429
    Tirana Parking (3535) ONE ALBANIA Tirane 2,120 2024-06-14 2024-06-18 14121018162024 Sherbime telefonike 2101816 Tirana Parking, sherbim telefonik, fatura nr. 342092 dt. 03.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2024-06-14 2024-06-18 7010120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ internet kala fat nr 561901/2024 dt 01.06.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2024-06-14 2024-06-18 7110120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ telefon fat nr 654593/2024 dt 04.06.2024
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-06-14 2024-06-18 4310131102024 Sherbime telefonike 2024, ISHSH Diber, 1013110, fature telefoni nr575078, dt03.06.2024