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
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,890 2024-11-27 2024-12-02 52210130482024 Sherbime telefonike 1013048 ISHP 2024 lik tel fiks  kont nr 310001693659 ft nr 1173098  dt 04.11.2024
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2024-11-27 2024-12-02 48910160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti tetor 2024, fat 1154525/2024 dt 4.11.2024
    Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA Tirane 3,400 2024-11-27 2024-12-02 12610120982024 Sherbime telefonike MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti,fat nr 1191651date 04.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 116,609 2024-11-27 2024-12-02 53110170372024 Sherbime telefonike 1017037 Reparti 3001  2024  tel tetor 2024  permbledhese nr 10
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-11-20 2024-12-02 52310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD tetor 2024.Fature nr.1103602/2024 dt.2.11.2024.
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-11-26 2024-12-02 7710100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA  FAT 1193987 DT 04.11.2024 OPERATORI nb801pb127
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2024-11-27 2024-12-02 16110160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON FATURE DT 04.11.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2024-11-27 2024-12-02 52510130482024 Sherbime telefonike 1013048 ISHP 2024 lik karta inteneti per inspektoret kont nr 470003221620 ft nr 4715214 dt 01.11.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,700 2024-11-27 2024-12-02 16010160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON FATURE DT 04.11.2024
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-11-27 2024-12-02 36510160222024 Sherbime telefonike telefon drejtoria e policise 1016022 fat 1172783  dt 04.11.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-11-27 2024-12-02 16910131062024 Sherbime telefonike 1013106 In Sht Qendror, pag telefoni, ft nr 1176858, dt 04.11.24, Tetor 24
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,696 2024-11-20 2024-12-02 52110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.tetor 2024. Fature elektronike nr.429351334 dt.31.10.2024. Numri i klientit 310001719675.
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,676 2024-11-19 2024-12-02 137110140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni fiks Tetor 2024, Kontrate ne vazhdim nr 310001696716, Fature nr 1149594/2024 dt 04.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2024-11-26 2024-11-27 14710051152024 Sherbime telefonike 1005115 QTTB SHPENZIME TELEFONI MUAJI TETOR 2024  NR.KLIENTI 310001923527,FAT NR 1074145/2024 DT 04.11.2024
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-11-26 2024-11-27 11210130332024 Sherbime telefonike 1013033 shpenz telefon fat 1198371/1186645 dt 04.11.2024 shendeti publik kucove
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-11-26 2024-11-27 21010131192024 Sherbime telefonike 1013119-QKUM 2024- telefon, ft nr 4832592 dt 31.10.2024, kod kl 470003221687
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 5,220 2024-11-26 2024-11-27 15210141042024 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Tetor 2024 ,Fat nr .4673362 / 2024 dt.01.11.2024
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2024-11-26 2024-11-27 22010290102024 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik tel fiks Tetor 2024, fat nr 1172667/2024 dt 04.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,980 2024-11-25 2024-11-27 41710140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 4813988 dt 1.11.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-26 2024-11-27 52310130482024 Sherbime telefonike 1013048 ISHP 2024 lik tek fiks kont nr 310001949743  ft nr 1200152 dt 04.11.2024