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 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 Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,380 2024-09-13 2024-09-16 22210870132024 Sherbime telefonike 1087013,ASIG-shp tel cel, Gusht 2024, ft nr 3867404 dt 03.9.2024, kod kl 56385011, pvmd dt 02.09.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-09-13 2024-09-16 40110130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n97730-100-162-159-146 dt.04.09.2024 Gusht 2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 50,176 2024-09-13 2024-09-16 166510110402024 Paga neto për punonjesit e miratuar në organikë 1011040 UPT REKT- lik telef gusht 2024,  VKM nr 855 dt 4.11.2020, ft nr 3477065 dt 1.9.2024,
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-09-13 2024-09-16 13410150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- Tel Gusht 2024 Kontr ne vazhd 110000185568 dt 22.6.2021 Ft 984063 dt 4.9.2024
    Gjykata e larte (3535) ONE ALBANIA Tirane 4,000 2024-09-13 2024-09-16 28710290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - lik tel fiks Gusht 2024, fat nr 976927/2024 dt 04.09.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-09-13 2024-09-16 7410131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.929499 DT.04.09.2024 SIPAS KONTR DT.13.01.2022 SHERB INTERN PER ZYRAT
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2024-09-13 2024-09-16 7310131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.3875896 DT.03.09.2024 SIPAS KONTR DT.13.01.2022 SHERB INTERN PER TABLETAT E INSPEKTOREVE
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2024-09-13 2024-09-16 13421270102024 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 979642 DT 04.09.2024,KONTRATE DT 20.06.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,200 2024-09-12 2024-09-16 21910870132024 Sherbime telefonike 1087013,ASIG- telefon, Gusht 2024, ft nr 894335 dt 04.09.2024, kont nr 171/1 dt 04.04.23
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,111 2024-09-12 2024-09-16 8410171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 971740/2024 DT 04.09.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2024-09-13 2024-09-16 13510150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- Internet Gusht 2024 Kontr ne vazhd 79/5 dt 3.7.2024 Ft 888063 dt 1.9.2024
    Burgu 325 Tirane (3535) ONE ALBANIA Tirane 2,170 2024-09-12 2024-09-16 11910140112024 Sherbime telefonike 1014011   IEVP  Ali Demi, lik telefoni, ft nr 3182428 dt 1.8.2024
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2024-09-13 2024-09-16 14910140032024 Sherbime telefonike 1014003 IEVP Lushnje per sa lik shpenz.telefoni salla operative sipas fat.fisk.nr.3606410 dt.01.09.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 597,482 2024-09-03 2024-09-16 389621010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherb infrastr dedikuar optik dhe sherbime data 2021-2023 nga 1.7.24-8.7.24 Kontr ne vazhdim nr 44441/3 Dt 29.12.2023 (Skn PO 2400094) Proces Verbal dt 07.08.2024 Fature nr 852916/2024 dt 05.08.2024
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 89,645 2024-09-12 2024-09-16 77010170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1645
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2024-09-03 2024-09-16 390021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monitorim trafik urban BT 1.7.24-31.7.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) PrcVrb Dt 07.08.2024 Fat Nr 852956/2024 Dt 05.08.2024
    Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA Tirane 1,920 2024-09-13 2024-09-16 15810131382024 Sherbime telefonike 1013138 Shtepia Moshuarve, Likujdim Tel GUSHT 2024,FT 946762/2024 dt 04.09.2024, kontr nr 310000010699
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-09-13 2024-09-16 10210131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel FIKS GUSHT2024, FT nr.889253/2024 dt 04.09.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2024-09-12 2024-09-16 8510171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 3506819/2024 DT 01.09.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 283 2024-09-13 2024-09-16 35521070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 987145/2024 DT.04.09.2024