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
    Spitali Korce (1515) ONE ALBANIA Korçe 56,180 2024-11-20 2024-11-21 69810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.1204111,1206735/2024 DT 04,05.11.2024 U.B 46261
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,440 2024-11-20 2024-11-21 17410100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat  pagese fature telefoni Nr1186710 dt 04.11.2024 tetor 2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-11-20 2024-11-21 7710100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefonike Tetor 2024 nr i klientit 310001729078 nr i fat 115035/2024 dt04.11.2024
    Bashkia Vlore (3737) ONE ALBANIA Vlore 27,359 2024-11-20 2024-11-21 123521460012024 Sherbime telefonike 3737 BASHKIA VLORE 246001  TELEFON TETOR 2024 FAT 1161016 DT 04.11.2024
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 3,220 2024-11-20 2024-11-21 17310130102024 Sherbime telefonike 1013010- NJVKSH Kukes Sherbime telefonike ft n.1206023 dt.04.11.2024 tetor 2024
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 1,213 2024-11-20 2024-11-21 28210160742024 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET NENPREF SARANDE URDHER NR 161 DT 14.11.2024 FAT NR 1165041 DT 04.11.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2024-11-20 2024-11-21 12610131312024 Sherbime telefonike 1013131- Sherbimi Social shteteror sherbim telefonik ft n.1206019 dt.04.11.2024 Tetor 2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-11-20 2024-11-21 28410160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT 1105039 DT 04.11.2024, NR KLIENTI 110000162756, NR TEL 20256, NENPREFEKTURA KURBIN
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-20 2024-11-21 13710500212024 Sherbime telefonike STATISTIKA LEZHE PAG FAT NR. 1197541 DT 04.11.2024, KONTRATE NR 5079021, SHPENZIME TELEFONI MIRDITE TETOR 2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-20 2024-11-21 28510160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT 1161313 DT 04.11.2024, NR KLIENTI 310001900176, NR TEL 021622320, TETOR 2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-11-20 2024-11-21 28310160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT 1193694 DT 04.11.2024, NR KLIENTI 310001914232, PREFEKTURA LEZHE, TETOR 2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-20 2024-11-21 13410500212024 Sherbime telefonike STATISTIKA LEZHE PAG FAT NR. 1189377 DT 04.11.2024, KONTRATE NR 990948, SHPENZIME TELEFONI KURBIN TETOR 2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,633 2024-11-20 2024-11-21 39710161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 1206811 dt 05.11.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2024-11-20 2024-11-21 27810111372024 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - shpenz telefoni fiks Tetor 2024, fat nr 1197507/2024 dt 4.11.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 2,181 2024-11-20 2024-11-21 12021330062024 Sherbime telefonike APPM (2133006) NAFTE FATUREINTERNET  NR 1107130/2024 DT 04.11.2024.
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,647 2024-11-20 2024-11-21 23810160662024 Sherbime telefonike 1016066 Prefektura. Telefon, fatura nr.1175310 dt 04.11.2024.
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-11-20 2024-11-21 13021380112024 Sherbime telefonike Lik faturen nr telefonit tetor 2024 Nd e Sherbimeve
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,968 2024-11-20 2024-11-21 20410140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE,PAGESE PER FATURE NR 4597808 DT 01.11.2024
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 1,774 2024-11-20 2024-11-21 55110290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - lik tel fiks Tetor 2024, fat nr 429307171 dt 31.10.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 8,720 2024-11-20 2024-11-21 47710121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI TETOR 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 1164210 , 1151726 , 1164224 , 1143463 DT.04.11.2024