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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  • 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 439,315,262.00 12,706 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 Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2024-10-22 2024-10-23 22210160302024 Sherbime telefonike DR.Policise Kukes shpenzime telefonike ft n.1076245 dt.04.10.2024 Kp Kukes 190382 shtator 2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 139,090 2024-10-22 2024-10-23 79710150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Shtatori 2024 Ft 1081013 dt 4.9.2024
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2024-10-22 2024-10-23 22310160302024 Sherbime telefonike DR.Policise Kukes shpenzime telefonike ft n.1080646 dt.04.10.2024 KP Has 187735 shtator 2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2024-10-22 2024-10-23 79510150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Gusht 2024 Ft 1080953 dt 4.10.2024
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,724 2024-10-22 2024-10-23 36710160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik sherb telefonike, sipas permbledhese faturash dt 14.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 120,991 2024-10-22 2024-10-23 80010150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel korrik 2024 Ft 885257 DT 5.8.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,835 2024-10-22 2024-10-23 45510130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 1076181dt 4.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 18,596 2024-10-22 2024-10-23 80110170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 3890977 dt 3.9.2024
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 12,598 2024-10-22 2024-10-23 15310121082024 Sherbime telefonike 1012108 QKB 2024 - shpenz telefoni, fat nr 1080623/2024 dt 04.10.2024, kontr nr 310001728991
    Materniteti Tirane (3535) ONE ALBANIA Tirane 1,836 2024-10-22 2024-10-23 39610130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 450002166255, FT nr.4194725 dt 01.10.2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2024-10-22 2024-10-23 45710130482024 Sherbime telefonike 1013048 ISHP 2024 -lik tel ft 10678776 dt 4.10.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-10-22 2024-10-23 8210131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.1028269 DT 04.10.2024 PER KONTRATEN  35521520055 DT 13.01.2022 SHERBIME INTERNETI SHTATOR
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2024-10-22 2024-10-23 11110870052024 Sherbime telefonike 1087005,Kom Pak Komb-lik telf shtator 24 , ft nr.1059582 dt 4.10.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Tirane 17,280 2024-10-22 2024-10-23 79410150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Gusht 2024 Ft 953429 dt 4.9.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2024-10-22 2024-10-23 15021270102024 Sherbime telefonike QENDRA E ZHVILL.DITOR LIK FAT NR  NR 1098336 DT 04.10.2024 PER KONTRATEN  DT 20.06.2023
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,910 2024-10-22 2024-10-23 52121100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 shpenzime telefoni urdher 212 dt.21.10.24 kontrat dt.29.02.2024 permbledhse
    Drejtori Rajonale AKPA Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-10-22 2024-10-23 42210121182024 Sherbime telefonike 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbime telefonike shtator 2024,Fature nr.1094261/2024 dt.04.10.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2024-10-22 2024-10-23 8110131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT. 4396155 DT 01.10.2024, NR KONTR35521520055 DT 13.01.2022, SHERBIMI I INTERNETIT TABLETAT E INSPEKTOREVE SHTATOR 2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2024-10-22 2024-10-23 39410130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 310001723299, FT nr.1085031 dt 04.10.2024
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-21 2024-10-22 12110051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim telefon shtator 2024, fature nr 1059490 dt 04.10.2024, kontr dt 02.02.2011