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
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 97,999 2024-05-29 2024-05-30 40621200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni prill 2024,up nr.15 dt.19.03.2024,kontrate sherbimi nr.1526 prot. dt. 27.03.2024,lik.fat.nr.451703/2024 dt.01.05.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) ONE ALBANIA Korçe 1,920 2024-05-29 2024-05-30 4110112592024 Sherbime telefonike 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, TELEFON MUAJI PRILL 2024,NR. KLIENTI 310001771271, FAT.NR.543422/2024 DT.03.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 19,080 2024-05-29 2024-05-30 41010170092024 Sherbime telefonike 1017009% reparti 1001 2024 lik tel prill 2024, ft  nr 2070090 dt 04.05.2024
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 9,461 2024-05-29 2024-05-30 14010121152024 Sherbime telefonike 1010180 ZP Berat, paguar permbledhese dt.03.05.2024, shpenzime telefoni mars-prill 2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,920 2024-05-29 2024-05-30 4510121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon prill,fat 538578 dt 03.05.2024,klienti 1698922
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,439 2024-05-29 2024-05-30 10910160302024 Sherbime telefonike DR.Policise Kukes sherbim telefonik ft n.538458/2024 dt.03.05.2024 Kp Has 1877835
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 3,412 2024-05-29 2024-05-30 4410121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon prill,fat 526798 dt 03.05.2024,klienti 1697279
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2024-05-29 2024-05-30 10810160302024 Sherbime telefonike DR.Policise Kukes sherbim telefonik ft n.530820/2024 dt.03.05.2024 Kp kukes 1906385 Prill 2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 41,357 2024-05-29 2024-05-30 13110870172024 Sherbime telefonike 1087017,ADISA-lik telf prill 24 , list permbledhese 27.5.24
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ONE ALBANIA Tirane 1,900 2024-05-29 2024-05-30 3810121032024 Sherbime telefonike Drej.Raj. Trash. Kult. 1012103 - fat telefoni maj 2024, fat nr 512232/2024 dt 03.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 42,260 2024-05-29 2024-05-30 40910170092024 Sherbime telefonike 1017009% reparti 1001 2024 lik tel prill 2024, ft  nr 2094530 dt 04.05.2024
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,520 2024-05-29 2024-05-30 26621310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Prill 24,UP nr 20 dt 20.07.23,ftes of 3616/1 dt 20.07.23,njo fit 21.07.23,kontrat 3616/2 dt 27.07.23,fatur 451699/2024 dt 01.05.24
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 70,655 2024-05-29 2024-05-30 33410170512024 Sherbime telefonike 1017051 reparti 4001, 2024 tel ft 1688133 dt 1.5.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-05-29 2024-05-30 16310121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,urdh prok nr 30 dt 6.2.2024,njoffit 9.2.2024,kontr 299/1 dt 15.2.2024,fat 451688 dt 01.5.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-05-29 2024-05-30 16210121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,urdh prok nr 30 dt 6.2.2024,njoffit 9.2.2024,kontr 299/1 dt 15.2.2024,fat 339851 dt 01.4.2024
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2024-05-29 2024-05-30 5810120212024 Sherbime telefonike 1012021 G.K.A - 602 Lik telefona fiks prill 2024, fat nr 554169/2024 dt 05.05.2024, kontr nr 310001726819
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 5,440 2024-05-28 2024-05-29 7910160592024 Sherbime te tjera 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.526984/2024, dt.03.05.2024, shpenzime telefoni + internet prill 2004
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2024-05-28 2024-05-29 5010130352024 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.483747 DATE 03.05.2024 SHPENZIME TELEFONIKE MUAJI PRILL 2024.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-05-28 2024-05-29 8110160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.35531222308, fatura nr.531283/2024, dt.03.05.2024, shpenzime telefoni prill 2004
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2024-05-28 2024-05-29 22210290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim interneti dhe intraneti,,kontrate nr.4729/22 dt 03.01.2024 ne vazhdim, pv  dt. 09.05.2024, fature nr.560583/2024 dt 09.05.2024