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
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-06-05 2024-06-06 17010290372024 Sherbime telefonike Gjykata e Rrethit Shkoder, telefonike maj 24, fat 665411/2024 dt 04.06.2024,
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,445 2024-06-05 2024-06-06 7810160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 632841/2024 dt 03.06.2024, kontrata 182-7535 dt 29.12.2003, nenprefektura M.Madhe
    Dega e Kujdesit Paresor Diber (0606) ONE ALBANIA Diber 11,520 2024-06-04 2024-06-05 4310130042024 Sherbime telefonike 2024, NJVKSH Diber, fature telefoni, nr633342/2024
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,003 2024-06-04 2024-06-05 5610130422024 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj maj 2024 sipas fatures 588639 dt 03.06.2024
    Bashkia Durres (0707) ONE ALBANIA Durres 59,862 2024-06-04 2024-06-05 49421070012024 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Viti 2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-06-04 2024-06-05 23510290152024 Sherbime telefonike TELEFON FAT 625981 DT 03.06.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Bashkia Durres (0707) ONE ALBANIA Durres 56,342 2024-06-04 2024-06-05 49521070012024 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Viti 2024 Bashkia Durres
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-06-04 2024-06-05 23410290152024 Sherbime telefonike TELEFON FAT 625746 DT 03.06.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,600 2024-06-04 2024-06-05 23310290152024 Sherbime telefonike TELEFON FAT 2315634 DT 31.05.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 6,400 2024-06-04 2024-06-05 13210130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike maj 2024, lik.fat.589248/2024 dt.03.06.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-06-04 2024-06-05 23610290152024 Sherbime telefonike TELEFON FAT 625985 DT 03.06.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-06-04 2024-06-05 3410100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MAJ 2024, NR. KLIENTI 310001770099, FATURA NR.530755/2024 DT 03.05.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-06-04 2024-06-05 23710290152024 Sherbime telefonike TELEFON FAT 625991 DT 03.06.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 125,758 2024-06-04 2024-06-05 18410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI MAJ 2024.
    Aparati i Akademise (3535) ONE ALBANIA Tirane 18,600 2024-06-03 2024-06-04 25110220012024 Kompensime speciale te tjera 1022001 Akad Shkencave ,lik rimb telefon titullari ,kontrate 15.7.2020,VKM nr 673 dt 2.09.2020,fat 2509193 dt 01.06.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,240,562 2024-05-29 2024-06-03 198621010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastr te dedikuar optik dhe sherb dt 21-23 nga01.04.24-30.04.24 Kont ne vzhd 44441/3dt29.12.23(skn ush 1983/2024)PV dt 09.05.24Fat 451874/2024dt02.05.24
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,647 2024-05-31 2024-06-03 9110140022024 Sherbime telefonike BURGU RROGOZHINE, FATURE NR 1816122 DT 03.05.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 14,142 2024-05-31 2024-06-03 36821230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Kruje Sherbim telefoni per muajin mars 2024, permbledhese e faturave te telekomit per muajin mars, Bashkia Kruje, Nja Fushe-Kruje, Nja Thumane, Nja Nikel, Zjarrfikese
    Bashkia Kruje (0716) ONE ALBANIA Kruje 23,256 2024-05-31 2024-06-03 36921230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Kruje Sherbim telefoni per muajin Prill 2024, permbledhese e faturave te telekomit per muajin Prill, Bashkia Kruje, Nja Fushe-Kruje, Nja Thumane, Nja Nikel, Zjarrfikese dt 30.05.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 15,807 2024-05-29 2024-06-03 198721010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastr te dedikuar optik dhe sherb dt 21-23 nga08.04.24-30.04.24 UP 46020dt29.12.20 Mrrvshj kuader 4398/6dt12.04.21Kont 12970/2dt08.04.24 PV dt 09.05.24 Fat 451875/2024 dt 02.05.24