Treasury Transactions 2019-2025

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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

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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
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2024-11-19 2024-11-20 17810100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR 4484816 DT 01.11.2024
    Drejtoria e Pergjithshme e Standartizimit (3535) ONE ALBANIA Tirane 1,300 2024-11-19 2024-11-20 13310121112024 Sherbime telefonike 1012111 - Drej Pergj Standart 2024 - shpenz telefoni  tetor 2024, fat nr 1193428 dt 04.11.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,200 2024-11-19 2024-11-20 12110500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 1175034/2024 dt 04.11.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,300 2024-11-19 2024-11-20 12210500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 1167029/2024 dt 04.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 13,997 2024-11-19 2024-11-20 32710170872024 Sherbime telefonike 1017087% reparti 6002,2024 shp telefoni, ft nr 1162875 dt 04.11.2024 kontrata 310001693817
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 9,300 2024-11-19 2024-11-20 32910170872024 Sherbime telefonike 1017087% reparti 6002,2024 shp telefoni, ft nr 4564440 dt 01.11.2024 kontrata 470003507454
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2024-11-19 2024-11-20 19910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim mobile, mk nr 465/9 dt 12.9.2024, kontrata ne vazhd nr 465/12 dt 16.9.24, ft nr 1103407 dt 2.11.2024, pvmd dt 2.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-11-19 2024-11-20 20810131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim telefoni tetor 24,  ft nr 1103596 dt 2.11.2024, pvmd dt 2.11.2024, kont ne vazhd nr 662/12 dt 30.01.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2024-11-13 2024-11-20 82110100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Tetor 2024,Fatura nr.4533836, dt. 01.11.2024
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2024-11-19 2024-11-20 15010140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 4501416 dt 1.11.2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-11-19 2024-11-20 13210500212024 Sherbime telefonike STATISTIKA LEZHE PAG FAT  NR 1189596 DT 04.11.2024 PER KONTRATEN 1892724
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-11-19 2024-11-20 43710130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1141136/2024,1148612/2024,1148620/2024 DATE 04.11.2024 TELEFON MUAJI TETOR 2024.
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 63,825 2024-11-19 2024-11-20 22410140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit - lik telefoni, permbledhese faturash nr 10 dt 14.11.2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-11-19 2024-11-20 34210660012024 Sherbime telefonike 1066001,Av Popullit-internet vazhd kont 91/4 dt 2.05.2023 ft 1113510 dt 4.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2024-11-19 2024-11-20 32810170872024 Sherbime telefonike 1017087% reparti 6002,2024 shp telefoni, ft nr 1103587 dt 02.11.2024 kontrata 4118002701
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,112 2024-11-19 2024-11-20 26110140572024 Sherbime telefonike 3737 PARABURGIM 1014057  TELEFON 2024 FAT 4589423 DT 01.11.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-11-19 2024-11-20 26110130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Tetor 24,fatur nr 1155719/2024  dt 04.11.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-11-19 2024-11-20 20910131192024 Sherbime telefonike 1013119-QKUM 2024- sherbim interneti tetor 24,  ft nr 1103414 dt 2.11.2024, pvmd dt 2.11.2024, kont ne vazhd nr 662/12 dt 30.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 72,682 2024-11-19 2024-11-20 95310170512024 Sherbime telefonike 1017051 reparti 4001, 2024 -tel ft 4668019 dt 1.11.2024
    ASHR Tirane (3535) ONE ALBANIA Tirane 11,216 2024-11-18 2024-11-19 24910130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024- 602, sherbim telefoni, tetor 2024, ft nr 1174136 dt 4.11.2024, ft nr 1163285 dt 4.11.2024, ft nr 1197572 dt 4.11.2024