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
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-06-07 2024-06-10 7310130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon telefon maj 2024, fature nr.669057 dt.06.06.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 4,440 2024-06-06 2024-06-10 6310121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik telefon maj,fat 658107 dt 04.06.2024
    Gjykata e Apelit Tirane (3535) ONE ALBANIA Tirane 2,500 2024-06-07 2024-06-10 32710290072024 Sherbime telefonike 1029007 Gjyk Apel Tirane -  lik tel Maj 2024, ft nr 2407554 dt.01.06.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,416 2024-06-07 2024-06-10 7210130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon twlwfonmaj 2024, fature nr.664646+664676 dt.04.06.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 3,612 2024-06-07 2024-06-10 8510131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon Prill 2024, FT nr.456763 dt 03.05.2024
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,320 2024-06-06 2024-06-07 9510131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL /FAT 602078 TELEFON
    Burgu 302 Tirane (3535) ONE ALBANIA Tirane 2,750 2024-06-06 2024-06-07 10810140102024 Sherbime telefonike 1014010 B M Peza,lik telefoni, ft nr 2446126 dt 1.6.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,253 2024-06-06 2024-06-07 47621240012024 Sherbime telefonike 2124001 telefon maj 2024 fat 656494/656504/640833/647472/640831/660448/656493 dt 04.06.2024 bashkia kucove
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,905 2024-06-05 2024-06-07 22321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 632584/2024 DT.03.06.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 149,900 2024-06-06 2024-06-07 15610110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani, Sherbime interneti, UP nr.13 dt.20.06.2023, NjF dt.31.07.2023, Kontrate nr.1579/6 dt.02.08.2023, Fature nr.561594/2024 dt.01.06.2024
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2024-06-06 2024-06-07 7310160552024 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike maj 2024, fatura  nr.647652/2024, date 04.06.2024, telefona nr. 021322201, 021522258, 0213222299.
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,398 2024-06-06 2024-06-07 15710110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike Maj 2024,Fature nr.644853/2024 dt.04.06.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-06-06 2024-06-07 9410280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. fiks maj 2024, fat nr 635961 dt 04.06.2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-06-06 2024-06-07 7810100872024 Sherbime te tjera internet dogana 1010087 fat 616293 dt 03.06.2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 4,159 2024-06-06 2024-06-07 22010121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.658065 DT.04.06.2024 SHERB TELEFONIK PER ZYRAT LEZHE
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,000 2024-06-06 2024-06-07 8221090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Maj 2024,Fature nr.655461/2024 dt 04.06.2024
    Drejtori Rajonale AKPA Shkoder (3333) ONE ALBANIA Shkoder 3,840 2024-06-06 2024-06-07 22210121242024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike maj 2024, permb nr 130 dt 05.06.2024
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2024-06-06 2024-06-07 25010160272024 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 sherb telefonie kontr.1789901 fat.659380/2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-06-06 2024-06-07 22110121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.639360 DT.04.06.2024 SHERBIM TELEFONI PER ZYRAT KURBIN
    Dega e Thesarit Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,300 2024-06-06 2024-06-07 6010100112024 Sherbime telefonike 1010011,Dega e Thesarit Telefon, fatura nr.659190 dt.04.06.2024