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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 342 2024-11-18 2024-11-19 34610051182024 Sherbime telefonike 1005118 A.K.U 2024 - likujdim telefoni nr shkurter 2024, fature nr 1206836 dt 05.11.2024
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-11-18 2024-11-19 70621250012024 Sherbime telefonike 2125001 Bashkia likujdim telefoni muaji tetor 2024 fat nr 1182384/2024 dt 04.11.2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 2,870 2024-11-18 2024-11-19 564101231232024 Sherbime telefonike ZYRA E PUNES PAG FAT NR 1189471 DT 04.11.2024 PER ZP KURBIN
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2024-11-15 2024-11-19 34810160232024 Sherbime telefonike 1016023 Policia Berat pagese shpenzime telefoni tetor 2024 bashkelidhur permbledhesja e faturave
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-11-15 2024-11-19 32710110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse tetor  2024 nr 1186705 dt 04.11.2024
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-11-18 2024-11-19 40410130782024 Sherbime telefonike Spitali Mat (1013078) Lik.shpenzime telefonike per periudhen 01.10.2024-31.10.2024.Nr.klienti 310001836178.Fat.nr.1204523 dt.04.11.2024.
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-11-15 2024-11-19 34910160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime  interneti polican bashkelidhur up nr 6 dt 22.01.2024,ftese per oferte ,ft nr 1103656 dt 02.11.2024 sipas kontrates nr 224 dt 30.01.2024,
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-11-15 2024-11-19 19010111022024 Sherbime telefonike 1011102 Zyra Arsimore Vendore Peqin Likujduar shpenzime Telefonike Muaj Tetor 2024 ,Fature Nr.1193288/2024 date 04.11.2024
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-11-18 2024-11-19 12110111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONI MUAJ TETOR 2024 FAT 1186588/2024 DT 04.11.2024 PERIUDH FAT 01.10.2024-31.10.2024
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2024-11-18 2024-11-19 22010130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ TETOR 2024,FAT TAT 1182572 DT 04.11.2024
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,358 2024-11-18 2024-11-19 7110100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni, Tetor2024  fature nr 12303997, dt.04.11.2024
    Sp. Puke (3330) ONE ALBANIA Puke 2,090 2024-11-18 2024-11-19 22110130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ TETOR 2024,FAT TAT 1201291 DT 04.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2024-11-18 2024-11-19 58610170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 4751546 dt 1.11.2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2024-11-18 2024-11-19 17210100712024 Sherbime telefonike FATURE TELEFONI DT 04.11.2024 NGA TATIMET SR
    Bashkia Kamez (3535) ONE ALBANIA Tirane 33,440 2024-11-18 2024-11-19 156421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Korrik permb  ft dt 30.10.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-11-18 2024-11-19 18010171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel Tetor 2024 Ft 1175423 dt 4.11.2024
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,320 2024-11-18 2024-11-19 45321240092024 Sherbime telefonike 2124009 shpenzime telefoni  tetor  fat.1120706/1186554/1156887 dt.04.11.2024 prapavija e arsimit kucove
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-11-18 2024-11-19 18110171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel Tetor 2024 Ft 1193589 dt 4.11.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 32,912 2024-11-18 2024-11-19 27210870192024 Sherbime telefonike 1087019,ADB-lik telf tetor 24 , ft nr.4760713 dt 1.11.24
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,271 2024-11-15 2024-11-18 9610131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon,fatura nr.1154914/2024dt.04.11.2024,kontrata 310001916505