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 425,689,877.00 11,983 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 Shkoder (3333) ONE ALBANIA Shkoder 13,162 2024-09-19 2024-09-20 11910100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike gusht 2024, permbledhese fat nr 3153 dt 19.09.2024
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-09-19 2024-09-20 8910130852024 Sherbime telefonike 1013085 Sherbim Telefoni Gusht  2024 Nr Klientit 3100011869892 Fature elektronike nr 956364 dt 04 09 2024 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2024-09-19 2024-09-20 7610130442024 Sherbime telefonike 1013044 Telefon Gusht  2024 permbledhesja e faturave  Bashklidhur Njesia Vendore e Kujdesit Shendetesor SKRAPAR
    Drejtori Rajonale Kujd.Social Korçë (1515) ONE ALBANIA Korçe 2,707 2024-09-19 2024-09-20 7210131302024 Sherbime telefonike 1013130 D.R.SH.S.SH. KORCE TELEFON GUSHT 2024, FAT.NR.979400 DT.04.09.2024
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2024-09-19 2024-09-20 7921220202024 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFONI MUAJI GUSHT 2024, NR. KLIENTI 310001744953, FATURA NR.960495 DT.04.09.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 4,550 2024-09-19 2024-09-20 9610061432024 Sherbime telefonike AK Iper SAC  1006143 -2024, lik ft tel nr 89656,896557/2024 dt 04.09.2024
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,990 2024-09-19 2024-09-20 14310140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.3637020, date 01.09.2024  telefon salla gusht 2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-09-19 2024-09-20 6210100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefoni Gusht 2024 nr i klientit 310001729078 nr i fat 977093/2024 dt04.09.2024
    Qendra Ekonomike Arsimit (0217) ONE ALBANIA Kuçove 7,320 2024-09-19 2024-09-20 38121240092024 Sherbime telefonike 2124009 telefon dt 04.09.2024 nr  fat  940993,914677.973319
    Dega e Thesarit Delvine, (3704) ONE ALBANIA Delvine 5,760 2024-09-19 2024-09-20 4110100052024 Sherbime telefonike lik fat   e telefonit  gusht 2024 Dega Thesari Delvine 2024
    Bashkia Finiq (3704) ONE ALBANIA Delvine 268,986 2024-09-19 2024-09-20 53723260012024 Sherbime telefonike Lik faturen e telefonit gusht .2024  bashkia Finiq
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-09-19 2024-09-20 31110280022024 Sherbime telefonike 1028002 PRRT- lik tel Gusht 2024, fat. nr.976201/2024 dt. 04.09.2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,388 2024-09-19 2024-09-20 62321060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, likujdim fature per shpenzime telefonike korrik 2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2024-09-19 2024-09-20 62421060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, likujdim fature telefon, gusht 2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2024-09-19 2024-09-20 47710160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.976854 DT.04.09.2024 PER CONTR 310001838093 MIRDITE
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2024-09-18 2024-09-19 14910870042024 Sherbime telefonike 1087004,ASKSIK-lik telf gusht 24 , ft nr,990727 dt 4.9.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-09-18 2024-09-19 14210171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel Gusht 2024 Ft 892349 dt 4.9.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 8,370 2024-09-18 2024-09-19 35410121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI GUSHT 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 951587,985673,951597,962681 DT.04.09.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2024-09-18 2024-09-19 15010870042024 Sherbime telefonike 1087004,ASKSIK-lik telf gusht 24 , ft nr,3836259 dt 3.9.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2024-09-18 2024-09-19 17210131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik  GUSHT  2024, FT nr 3706317/2024 dt 31.08.2024