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 425,689,877.00 11,983 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 i konkurrences (3535) ONE ALBANIA Tirane 7,927 2024-09-13 2024-09-17 17510770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 976907 dt 4.9.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 3,000 2024-09-16 2024-09-17 18510051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 907068/2024 dt 04.09.24
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-09-16 2024-09-17 8210100332024 Sherbime telefonike 1010033 Dega e Thesarit Shkoder shp telef kon nr 113040 fat nr 986283 dt 04.09.2024
    Bashkia Krume (1812) ONE ALBANIA Has 20,460 2024-09-13 2024-09-17 45321170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.915526/2024 dhe nr.892420/2024 dt.04.07.2024,  nr.976941/2024 dt.04.09.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave Gusht-2024.Bashkia Has
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2024-09-16 2024-09-17 8621018272024 Sherbime telefonike 2101827 QK Terrenit 2023 , lik telf  , ft nr 3611560 dt 1.9.2024
    Zyra Arsimore Has (1812) ONE ALBANIA Has 2,000 2024-09-16 2024-09-17 15810111182024 Sherbime telefonike 1812.1011118.Sa likujdojme fat nr.984176/2024 dt.04.09.2024 sherbim telefon zyre muaji Gusht-2024.per nr.e telefonit  22-24.Zyra Vendore Arsimore HAS
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2024-09-16 2024-09-17 5910100322024 Sherbime telefonike 1010032  Telefon Gusht 2024 Nr i Klientit 310001856091 Fatur Nr 956331dt 04 09 2024 Dega e Thesarit Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-09-16 2024-09-17 7521390112024 Sherbime telefonike 2139011 Sherbim Telefonik Gusht  2024 Fatur nr 914778 dt 04 09 2024 Nr Kontrate 10000117477 Ndermarja e Sherbimit Pyjor Skrapar
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2024-09-16 2024-09-17 6610100132024 Sherbime telefonike DEGA THESARIT KAVAJE FATURE NR 977115 DT 04.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,140 2024-09-13 2024-09-17 44210170892024 Sherbime telefonike 1017089% reparti 6630 -tel ft 3580611 dt 1.9.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2024-09-16 2024-09-17 12910051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI GUSHT 2024 FAT NR 904524,956373,956471,956045,990287 DT 04.09.2024
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,419 2024-09-16 2024-09-17 10910121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON GUSHT 2024, KONTRATA NR. 310001766799, FATURA NR. 979353/2024 DT.04.09.2024
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2024-09-16 2024-09-17 7510130462024 Sherbime telefonike TELEFON GUSHT NJ.V.K.SHENDETESIR TEPELENE
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-09-16 2024-09-17 26210110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse gusht 2024 nr 956117 dt 04.09.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,920 2024-09-13 2024-09-17 166810110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor gusht 2024, fat nr 3940224 dt 03.09.24
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 92,377 2024-09-16 2024-09-17 50421670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pages permbledhese shpenzime telefoni ndales punonjesve listepagesat gusht 2024
    Instituti i Femijeve qe nuk degjojne (3535) ONE ALBANIA Tirane 4,920 2024-09-13 2024-09-17 14810110522024 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024, lik telefon, ft nr 990688 dt 4.9.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-09-16 2024-09-17 50521670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pages permbledhese shpenzime telefoni ndales punonjesve listepagesat gusht 2024
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2024-09-12 2024-09-16 11610140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 3618180 dt 1.9.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-09-13 2024-09-16 7510500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Gusht 2024, fat nr 976870 dt 04.09.2024, kontrata nr 46