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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  • 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 436,327,060.00 12,483 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
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-10-17 2024-10-18 7810500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura 1006875/2024 dt 03.10.2024  shpenzime telefoni shtator 2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 6,140 2024-10-17 2024-10-18 56621670012024 Sherbime telefonike 2167001 Bashkia Dimal paguar fat.nr.4097945, dt.01.10.2024,shpenzime telefoni shtator 2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2024-10-17 2024-10-18 39710290172024 Sherbime telefonike Gjykata e Shkalles se Pare JP Fier 1029017 telefon Shtator 2024 up.25.03.2024 kontr fat.4148943 pvmd
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,990 2024-10-17 2024-10-18 20910140132024 Sherbime telefonike 1014013  Qendra Spitalore e Burgjeve- lik telefoni, ft nr 4053116/2024 dt 30.9.2024
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 53,972 2024-10-17 2024-10-18 62721030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon shtator 2024 kontrate nr.577681.
    Sherbimi per ceshtjet e biresimeve (3535) ONE ALBANIA Tirane 4,193 2024-10-17 2024-10-18 18110140492024 Sherbime telefonike 1014049 Komit Shqip.Biresim 2024, lik telefon, ft nr 1080928/2024 dt 4.10.2024
    Bashkia Finiq (3704) ONE ALBANIA Delvine 137,800 2024-10-16 2024-10-18 59323260012024 Sherbime telefonike lik fat nr 4160213/2024 Bashkia Finiq
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 12,200 2024-10-17 2024-10-18 20910160602024 Sherbime telefonike 2024, Prefektura Diber, 1016060, telefon, fature nr1080657, dt04.10.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-10-17 2024-10-18 320101211620241 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon Shtator 2024 fature nr 1097373 dt 04.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-10-17 2024-10-18 100821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.779701/2024 Dt.29.07.2024 muaji Korrik 2024.
    Prefektura e qarkut Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,490 2024-10-16 2024-10-18 21510160662024 Sherbime telefonike 1016066 Prefektura.Telefon,fature  dt 03.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-10-17 2024-10-18 101021320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.995177/2024 Dt.25.09.2024 muaji Shtator 2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 7,206 2024-10-17 2024-10-18 53110121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gj telefon gj fat nr 1061466 dt 04.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 44,400 2024-10-17 2024-10-18 100921320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.887415/2024 Dt.29.08.2024 muaji Gusht 2024.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 27,789 2024-10-17 2024-10-18 18610910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 telefi urdher 150 dt 9.10.2024 ft 4236438/1074213/1074217/1074220 dt4.10.2024
    Bashkia Mat (0625) ONE ALBANIA Mat 19,008 2024-10-17 2024-10-18 100521320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,komisioni i sherbimit SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.353 Dt.03.06.2024.Fat.Tat.Nr.779702/2024 Dt.29.07.2024 muaji Korrik 2024.
    Dega e Thesarit Has (1812) ONE ALBANIA Has 1,920 2024-10-17 2024-10-18 6310100122024 Sherbime telefonike 1812.1010012.Sa likujdojme fat.nr.1094256/2024 dt.04.10.2024,per sherbim telefoni,muaji shtator-2024.Dega e Thesarit HAS
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2024-10-15 2024-10-18 80610120012024 Sherbime telefonike 1012001 MEKI,shpenzime telefonie Shtator 2024 B.Gonxhja,fature nr. 4361312 dt 01.10.2024,shkrese 12341 dt 08.10.2024
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-10-17 2024-10-18 20821070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 1020046
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2024-10-17 2024-10-18 57210170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 tel ft 4228659 dt 1.10.2024