Treasury Transactions 2019-2024

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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 Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-06-06 2024-06-07 4110100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster. Telefon, fature nr.546356/2024, 546359/2024 dt 03.05.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-06-05 2024-06-07 43510100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Maj 2024,Ft. 663008/2024, dt.04.06.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,200 2024-06-06 2024-06-07 19810290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024- lik tel, ft 2363212 dt 01.06.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-06-06 2024-06-07 4610100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster. Telefon, faturat nr.639052/2024, 654594/2024, 654576/2024 dt 04.06.2024.
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,179 2024-06-06 2024-06-07 23310290192024 Sherbime telefonike 1029019 Gjykata e Rrethit GJ telefon fat nr 659195,661691/2024 dt 04.06.20244
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-06-06 2024-06-07 14410950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- pagese tel ft 593582-593569 dt 3.6.2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 2,200 2024-06-06 2024-06-07 6710130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike maj 2024, lik.fat.622509/2024 dt.03.06.2024
    Drejtoria e shendetit publik Kolonje (1514) ONE ALBANIA Kolonje 4,400 2024-06-06 2024-06-07 6810130312024 Sherbime telefonike 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime telefonike maj 2024, lik.fat.662493/2024,662517/2024 dt.04.06.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 11,920 2024-06-06 2024-06-07 13410130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike maj 2024, lik.fat.660474/2024,662516/2024,662518/2024 dt.04.06.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-06-06 2024-06-07 50021290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.561533,dt.01.06.2024,U.Prok.nr.2,dt.26.1.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-06-06 2024-06-07 11210130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Maj 24,fatur nr 664257/2024 dt 04.06.24
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-06-06 2024-06-07 15310111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Maj 24,fatur nr 662980/2024 dt 04.06.24
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,000 2024-06-06 2024-06-07 15710121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr242541, dt01.06.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-06-06 2024-06-07 15810121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr655149, dt04.06.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-06-05 2024-06-07 22221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 649638/2024 DT.04.06.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 48,004 2024-06-06 2024-06-07 16410630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb tel. prill 2024,kontr. nr 216 dt 08.02.2023, kodi ab 571643,fat nr 1922292 dt 03.05.2024
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-06-06 2024-06-07 4710100282024 Sherbime telefonike THESARI PERMET FAT NR 639051/2024 DT 04.06.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2024-06-06 2024-06-07 14010260602024 Sherbime telefonike 1026060 Agjensia Komb e Mjedisit 2024- lik telefon maj 2024, fat nr 652849 dt 04.06.24,nr kl 310001727419
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-06-05 2024-06-07 22121070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 668504/2024 DT.05.06.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 3,500 2024-06-05 2024-06-06 8010160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefonie celular, fat nr 2468223 dt 01.06.2024, VKM 673 dt 02.09.2020