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 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 1,827 2024-06-10 2024-06-11 6210061582024 Kompensime speciale te tjera 1006158 Rep.Inspe.Shpet.Min 2024, lik ft cel nr 2395775 dt 01.06.2024, sips vkm nr 673 dt 02.09.2020
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-10 2024-06-11 16610290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel fiks Maj 2024, ft nr.607426 dt 03.06.2024
    Bashkia Delvine (3704) ONE ALBANIA Delvine 1,097 2024-06-10 2024-06-11 28321040012024 Sherbime telefonike lik telefon maj  2024 Bashkia Delvine
    Bashkia Delvine (3704) ONE ALBANIA Delvine 13,738 2024-06-10 2024-06-11 2842104001202 Sherbime telefonike lik telefon maj  2024 Bashkia Delvine
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 4,099 2024-06-10 2024-06-11 15310110062024 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature internet nr195196, dt04.02.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 12,200 2024-06-10 2024-06-11 11610160602024 Sherbime telefonike 2024, Prefekti Diber, 1016060,shpenzime telefoni fat nr 655662 dt 04.06.2024 Maj 2024
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 4,099 2024-06-10 2024-06-11 15210110062024 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature nr1641030, dt04.12.2023
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2024-06-10 2024-06-11 6110100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike maj 2024, lik.fat.nr.655308/2024 dt.04.06.2024
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 4,099 2024-06-10 2024-06-11 15410110062024 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature internet nr321148, dt05.03.2024
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 4,099 2024-06-10 2024-06-11 15110110062024 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature interneti, fature nr1560531, dt04.11.2023
    Dega e Thesarit Kolonje (1514) ONE ALBANIA Kolonje 1,920 2024-06-10 2024-06-11 6010100142024 Sherbime telefonike 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike maj 2024, lik.fat.nr.633459/2024 dt.03.06.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 3,000 2024-06-10 2024-06-11 11710160602024 Sherbime telefonike 2024, Prefekti Diber, 1016060,shpenzime telefoni fat nr 624634 dt 03.06.2024 Maj 2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-06-10 2024-06-11 13224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MAJ 2024, FATURA NR.657866/2024 DT 04.06.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2024-06-10 2024-06-11 13410870162024 Sherbime telefonike 1087016,AMBU-lik telf maj 24 , ft nr.621916 dt 3.6.24
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 4,099 2024-06-10 2024-06-11 15510110062024 Sherbime telefonike 2024, ZVA Diber, 1011006, likujdim fature internet nr411515, dt04.04.2024
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,981 2024-06-10 2024-06-11 9810140052024 Elektricitet TELEFON BURGU TEPELENE
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2024-06-10 2024-06-11 11210051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - shpenzime telefoni maj 2024, fature nr 598212 dt 03.06.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONE ALBANIA Tirane 4,199 2024-06-10 2024-06-11 9821011612024 Sherbime telefonike 2101161-AMK 2024-lik tel ft 633740 dt 3.6.2024
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-10 2024-06-11 6810130572024 Sherbime telefonike 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Telefon Maj 2024, FT nr. 660472/2024 dt 04.06.2024
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2024-06-07 2024-06-11 3721070222024 Sherbime telefonike 2107022/ QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURE 625758 DT 3. 6.24 TELEFON