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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2024-11-20 2024-11-21 15910051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI TETOR 2024 FAT NR 1179888,1198398,1198423,1186532,1147741DT 04.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ONE ALBANIA Shkoder 3,930 2024-11-20 2024-11-21 15810161022024 Sherbime telefonike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, telefon, fat nr 1197582/2024 dt 04.11.2024, nr klienti 310001838918, kont nr 401 dt. 28.12.2005
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2024-11-20 2024-11-21 23610141292024 Sherbime telefonike 1014129 IEVP Shkoder, shpenzime telefonike, fat nr 4729314 dt01.11.24
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,966 2024-11-20 2024-11-21 17110140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.4564617, date 01.11.2024  telefon salla tetor 2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 23,779 2024-11-19 2024-11-20 28910870172024 Sherbime telefonike 1087017,ADISA-lik telf , ft permbledhese dt 15.11.24
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-11-19 2024-11-20 99621350012024 Sherbime telefonike BASHKIA PERMET FAT NR 1201107/2024 DT  04.11.2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 20,067 2024-11-19 2024-11-20 33710660012024 Sherbime telefonike 1066001,Av Popullit-lik tel permb ft 14.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,248 2024-11-19 2024-11-20 20110131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik linja e gjelber,  ft nr 1206732 dt 5.11.2024, kod kl 4118001748
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-11-19 2024-11-20 16810150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber-Tel tetor 2024 Ft 1191004 dt 4.11.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-11-19 2024-11-20 18510161082024 Sherbime telefonike lik faturen e telefonit tetor  2024 Policia Kufitare
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-11-13 2024-11-20 81910100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Tetor 2024,Ft. 1204466/2024, dt.04.11.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-11-19 2024-11-20 11121200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni tetor 2024, lik.fat.nr.1204472/2024 dt.04.11.2024
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,533 2024-11-14 2024-11-20 44310160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/tetor 2024, fature nr 1182376 dt 04.11.2024, shkrese nr 12138 dt 07.11.2024
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,770 2024-11-19 2024-11-20 13410120102024 Sherbime telefonike 1012010  Muzeu Historik 2024 pagese telefonitetor 2024, fat nr 1200024 dt 04.11.2024
    Dega e Thesarit Delvine, (3704) ONE ALBANIA Delvine 1,549 2024-11-19 2024-11-20 5610100052024 Sherbime telefonike lik fat one tetor  2024 Dega e Thesarit Delvine
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 528 2024-11-19 2024-11-20 85910900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, sherbime telefonike ,  fature nr 1206818 dt 05.11.24
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-11-19 2024-11-20 18110100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR1150040 DT 04.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 13,984 2024-11-19 2024-11-20 20010131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefonik linja e gjelber,  ft nr 1143908 dt 4.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 5,519 2024-11-19 2024-11-20 18010100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR1150040 DT 04.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 10,628 2024-11-19 2024-11-20 17910100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR1160047 DT 04.11.2024