Treasury Transactions 2019-2025

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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 e shendetit publik Delvine (3704) ONE ALBANIA Delvine 1,600 2024-12-06 2024-12-10 15410130262024 Sherbime telefonike lik sherbim tel nr 1288506 fat DSHP Delvine 2024
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2024-12-06 2024-12-10 20610140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.4934309 dt.01.12.2024
    Dogana Kapshtice (1505) ONE ALBANIA Devoll 9,960 2024-12-06 2024-12-10 15910100852024 Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ONE ALBANIA PER SHERBIM INTERNETI NENTOR 2024 FAT NR 1209335/2024 DATE 08.1.2024 KONTRATA NR 2353/2 DT 08.1.2024 URDHER PROKURIMI NR 29 DT 27.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 392,231 2024-12-06 2024-12-10 64510730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 1091/10 dt 30.09.2024, ft nr 1103508/2024 dt 02.11.2024, pv md dt 27.11.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 15,200 2024-12-06 2024-12-10 25310160602024 Sherbime telefonike 2024 Prefektura Diber telefon Nentor 2024 fat nr 1272768 dt 05.12.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-12-06 2024-12-10 38410130692024 Sherbime telefonike 1013069 Fat nr.1307002 date 05.12.2024
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-12-06 2024-12-10 31610111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Nentor 24,fatur nr 1307407/2024 dt 05.12.24
    Bashkia Krume (1812) ONE ALBANIA Has 25,480 2024-12-06 2024-12-10 58221170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.1279659/2024,1276100/2024,1279634/2024,1283646/2024 dt.05.12.2024,shpenz. telefoni sipas permbledhses se kontratave dhe faturave Nentor-2024.Bashkia Has
    Dega e Thesarit Mallakaster (0924) ONE ALBANIA Mallakaster 3,000 2024-12-06 2024-12-10 8310100242024 Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Nentor 24,fatur nr 1293434/2024 dt 05.12.24
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-12-06 2024-12-10 123421320012024 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.1102474/2024 Dt.25.10.2024 muaji Tetor 2024.
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 6,600 2024-12-06 2024-12-10 15610130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike nentor 2024, lik.fat.1236738/2024,129718/2024,1297222/2024 dt.05.12.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2024-12-06 2024-12-10 32910130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike nentor 2024, lik.fat.1297225/2024,1297220/2024,1293431/2024,1291143/2024 dt.05.12.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-12-06 2024-12-10 123521320012024 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.1209237/2024 Dt.02.12.2024 muaji Nentor 2024.
    Bashkia Mat (0625) ONE ALBANIA Mat 17,316 2024-12-06 2024-12-10 123621320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.292/2024 Dt.25.10.2024 muaji Tetor 2024.
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2024-12-05 2024-12-06 138710130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Nentor  nr 5230260 dt 01.12 .2024
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,560 2024-12-05 2024-12-06 23510140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Nentor 2024,Nr.Fatures 5287748 date 01.12.2024  ,tarifa per shpenzime te zyres informacionit per muajin Nentor 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,379 2024-12-05 2024-12-06 59410290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherbim interneti dhe intraneti per KLGJ dhe gjykatat, kontr ne vazhdim nr.4729/22 dt 03.01.2024, fat nr.04/2024 dt 04.12.2024, pv nr.4729/54 dt 25.11.2024
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,184 2024-12-05 2024-12-06 28310140572024 Sherbime telefonike 3737 PARABURGIMI IEVP 1014057  TELEFON NENTOR 2024 FAT 5290597
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 297,146 2024-12-05 2024-12-06 25610630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - likujdim sherbim celular nentor 2024, kontrate nr 4854/1 dt 29.12.2023, fature nr 5213959 dt 01.12.2024, urdher nr 15 dt 17.01.2024
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,915 2024-12-05 2024-12-06 14121380112024 Sherbime telefonike likujdojme faturen e telefonit nentor 2024 NSHP Sarande