Treasury Transactions 2019-2024

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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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  • 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
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,680 2024-06-10 2024-06-13 64410140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Maj 2024, Kontrate ne vazhdim nr.310001696716, Fature nr.655676/2024 date 04.06.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-12 2024-06-13 22110130482024 Sherbime telefonike 1013048 ISHP 2024 lik lelefoni fikse kont nr 310001949743 ft nr 636049  dt 04.06.2024
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 7,860 2024-06-12 2024-06-13 12110770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 655679 dt 4.6.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-06-12 2024-06-13 10710280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular maJ 2024, fat nr 2436859 dt 31.05.2024
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2024-06-12 2024-06-13 6110100582024 Sherbime telefonike 1010058 - Dr.Tatimeve Kukes sherbim telefonik ft 647487 dt.04.06.2024 Maj 2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-06-10 2024-06-13 23910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD maj 2024.Fature nr.561870/2024 dt.01.06.2024.
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-06-11 2024-06-13 22910130202024 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n.647479-7231-6148-6142-6124 dt.04.06.2024 Maj 2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2024-06-12 2024-06-13 14910100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Ballsh 2024 fat.665380/2024
    Akademia e Arteve (3535) ONE ALBANIA Tirane 18,800 2024-06-12 2024-06-13 14610110472024 Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni maj 2024, ft nr. 2443316 date 1.6.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ONE ALBANIA Fier 2,164 2024-06-12 2024-06-13 9610141052024 Sherbime telefonike IEVP(Burgu) Fier 1014105  telefoni  Maj fat.2257467
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,000 2024-06-12 2024-06-13 22310130482024 Sherbime telefonike 1013048 ISHP 2024 lik karta interneti  kont nr 470003221620 ft nr 2271366 dt 01.06.2024
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2024-06-12 2024-06-13 4410100212024 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.665406 DATE 04.06.2024 SHPENZIME TELEFONIKE MUAJI MAJ 2024.
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 43,094 2024-06-12 2024-06-13 22010130482024 Sherbime telefonike 1013048 ISHP 2024 lik lelefoni fikse kont nr 310001693659 ft nr 658053  dt 04.06.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 30 2024-06-12 2024-06-13 28721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ft nr 668858 dt 06.06.2024
    Dogana Berat (0202) ONE ALBANIA Berat 4,632 2024-06-12 2024-06-13 8010100892024 Sherbime telefonike 1010089  dogana berat  pagese  fatura   640850/2024 date 04.06.2024 klienti 310001876589  telefon
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,523 2024-06-12 2024-06-13 13910290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.627202 dt.03.06.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-06-12 2024-06-13 9510131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Mobile Maj 2024,  Kontrata vazhdim nr 418/4 DT 14.08.2023 , Fat 561880/2024 dt 01.06.2024
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2024-06-12 2024-06-13 10210280082024 Sherbime telefonike 1028008 Prokuroria e shk. Pare e Jurid te Pergjithshem Fier, Sherbim telefoni fatura nr.655651/2024 dt.04.06.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 200 2024-06-12 2024-06-13 28121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ft nr 251820 dt 01.06.2024
    Dega e Thesarit Tirane (3535) ONE ALBANIA Tirane 3,840 2024-06-12 2024-06-13 7510100352024 Sherbime telefonike 1010035 Dega Thesarit Tirane 2024 shp telef ft 6494602024 dt 04.06.2024