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
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 2,885 2024-06-10 2024-06-11 7721010282024 Sherbime telefonike 2101028-Agjensia e Sherbimeve Funerale 2024-lik tel ft 2435034 dt 1.6.2024
    Burgu 313 Tirane (3535) ONE ALBANIA Tirane 1,880 2024-06-10 2024-06-11 14010140092024 Sherbime telefonike 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 2590748/2024 dt 3.6.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ONE ALBANIA Tirane 12,213 2024-06-10 2024-06-11 11610131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024,  Likujdim ONE Maj   Fature nr. 2318538 dt.01.06.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,500 2024-06-10 2024-06-11 16510290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel cel Maj 2024, ft nr.2273513 dt 01.06.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-06-10 2024-06-11 18510121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet, vazhd kontr 299/1 dt 15.2.2024,fat 561531 dt 01.6.2024
    Bashkia Fier (0909) ONE ALBANIA Fier 60,527 2024-06-10 2024-06-11 35421110012024 Sherbime telefonike Bashkia Fier 2111001 sherb interneti up.25.07.2022 kontr fat.562364/2024 procesverbal
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,400 2024-06-06 2024-06-11 10810140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Prill 2024,Nr.Fatures 2372411 date 01.06.2024 ,tarifa per shpenzime te zyres informacionit per muajin Prill  2024
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2024-06-10 2024-06-11 24810111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster Tarife Web,fature nr 2485621 dt 01.06.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-06-10 2024-06-11 22610730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve, lik ft sherb hostim faqe , kontr ne vazhd nr 4207/18 dt 17.11.2023,ft nr 451863/2024 dt 01.05.2024, pv md dt 29.05.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-06-10 2024-06-11 23421540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 588305/2024 DT 03.06.2024
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-06-10 2024-06-11 14821160012024 Elektricitet 2116001 Bashkia Libohove Gj telefon fat nr 664067/2024  dt 04.06.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 9,219 2024-06-10 2024-06-11 23321540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 664065/2024 ,665695/2024 DT 04.06.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 8,500 2024-06-10 2024-06-11 6110111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telefo, ft  nr 2248576 dt 1.6.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 10,548 2024-06-10 2024-06-11 6110112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024 - shpenz telefon , ft nr 2481878 dt 1.6.2024,
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 700 2024-06-10 2024-06-11 6310061582024 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2024, lik ft cel nr 2399949 dt 01.06.2024,
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2024-06-07 2024-06-11 26910010012024 Sherbime telefonike 1001001 Presidenca - lik ft  sherb  inetrn, nr 561511/2024 dt 01.06.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 32,586 2024-06-10 2024-06-11 18610121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet, vazhd kontr 299/1 dt 15.2.2024,fat 307682 dt 05.03.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 434 2024-06-10 2024-06-11 18010121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 591149 dt 03.06.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 8,019 2024-06-10 2024-06-11 6810120142024 Sherbime telefonike 1012014 muzeu berat  pagese permbledhese dt.04.06.2024, shpenzime telefoni maj 2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-06-10 2024-06-11 8910161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 607957/2024 dt 03.06.2024