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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  • 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
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,860 2024-06-12 2024-06-13 9010140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.2242687 dt.01.06.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2024-06-12 2024-06-13 22210130482024 Sherbime telefonike 1013048 ISHP 2024 lik lelefoni fikse kont nr 310001965865 ft nr 657907 dt 04.06.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 7,800 2024-06-12 2024-06-13 28221670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni maj 2024 ft nr 2338222 dt 01.06.2024
    Akademia e Fiskultures (3535) ONE ALBANIA Tirane 3,840 2024-06-12 2024-06-13 24210110482024 Sherbime telefonike 1011048 Universiteti i Sporteve 2024, lik ft tel nr 652835/2024 dt 04.06.2024
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-06-12 2024-06-13 19010130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni maj 2024 fatura nr.665387/2024 dt.04.06.2024 per abonentin nr.310001951879.
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-06-12 2024-06-13 10410131192024 Sherbime telefonike 1013119-QKUM 2024- Likujduar Telefon Maj 2024, FT nr.2272815/2024 dt 31.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 14,387 2024-06-12 2024-06-13 9910131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim telefonike linja e gjelber Maj 2024, Fat 619750/2024 dt 03.06.2024
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 50,098 2024-06-12 2024-06-13 37721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon maj 2024 kontrate nr.577681.
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 5,000 2024-06-12 2024-06-13 14610880012024 Sherbime telefonike 1088001   AMSHC  lik telefon,fat nr 615941 dt 03.06.2024,abonenti 549762
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-06-12 2024-06-13 139204600120241 Sherbime telefonike 2024, Qarku Diber, 2046001, telefon, fature nr637495, dt04.06.2024
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2024-06-12 2024-06-13 16610280052024 Sherbime telefonike 2024, Prokuroria Diber, 1028005, telefon, fature nr658066, dt04.06.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,100 2024-06-12 2024-06-13 33510100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024 lik  telef  permb fat 3.6.2024  m Maj 2024
    Akademia e Arteve (3535) ONE ALBANIA Tirane 2,500 2024-06-12 2024-06-13 14510110472024 Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni maj 2024, ft nr. 2388180 date 1.6.2024
    Gjykata e rrethit Diber (0606) ONE ALBANIA Diber 4,108 2024-06-12 2024-06-13 10410290142024 Sherbime telefonike 2024, Gjykata Diber, 1029014, telefon, fature nr637446, dt04.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ONE ALBANIA Vlore 6,000 2024-06-12 2024-06-13 9810161072024 Sherbime telefonike internet drejtoria e kufirit 1016107 fta 2372645 dt 01.06.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-06-12 2024-06-13 30010130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon SHPENZIME TELEFONI maj 2024, FATURA N.653008 DT.04.06.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 800 2024-06-12 2024-06-13 4010141312024 Sherbime telefonike 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon sherbime postare maj 2024, Fatura nr.2368292 dt 01.06.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Durres 800 2024-06-12 2024-06-13 7410160862024 Sherbime telefonike 1016086/ SHTEPIA E PUSHIMIT/PAGESE FATURE 2416579 TELEFON
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,200 2024-06-06 2024-06-13 23010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.Maj 2024.Fature nr.2396285/2024 dt.01.06.2024.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2024-06-11 2024-06-13 53810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr: 340480/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 4730/6, datë 02/04/2024