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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  • 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
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-07-24 2024-07-25 25610110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti Qershor 2024 fat nr.767010/2024 dt 05.07.2024
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2024-07-23 2024-07-25 6010130442024 Sherbime telefonike 1013044 Telefon Qershor 2024 permbledhsja e faturave  Njesia Vendore e Kujdesit Shendetesor SKRAPAR
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 67,741 2024-07-24 2024-07-25 22810170882024 Sherbime telefonike 1017088% reparti 6640, 2024 likujdim tel ft 759194 dt 5.7.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2024-07-24 2024-07-25 31210290172024 Sherbime telefonike 1029017 Sherbim telefoni qershor/2024 fatura nr.2917158 dt.01.07.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,600 2024-07-24 2024-07-25 9610121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim interneti Qershor 2024, fat nr 685740/2024 dt 04.07.2024, kod klienti 110000031842
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-07-24 2024-07-25 17810100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 757626/2024 dt 05.07.2024, kontr nr 31000194847
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 3,840 2024-07-24 2024-07-25 31310290172024 Sherbime telefonike 1029017 Sherbim telefoni qershor/2024 fatura nr.769401 dt.05.07.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,000 2024-07-24 2024-07-25 31410290172024 Sherbime telefonike 1029017 Sherbim telefoni Zyra Lushnje qershor/2024 fatura nr.760179 dt.05.07.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-07-24 2024-07-25 11210130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, Faturat nr.777394, 754154 dt 05.07.2024.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,222 2024-07-24 2024-07-25 6310131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon,fature nr 775032/2024 dt 05.07.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-07-24 2024-07-25 22710170882024 Sherbime telefonike 1017088% reparti 6640, 2024 likujdim tel ft 741429 dt 4.7.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,600 2024-07-15 2024-07-24 29210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.6119169. Fature.nr.2608900/2024 dt.30.6.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-07-23 2024-07-24 8210500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF SARANDA FAT 773477/2024 DT 05.07.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-07-23 2024-07-24 7910131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel Fiks QERSHOR  2024, FT nr.677870/2024 dt 04.07.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-07-23 2024-07-24 8310500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF SARANDA FAT 769184/2024 DT 05.07.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2024-07-23 2024-07-24 7710131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel Cel QERSHOR  2024, FT nr.2612837 dt 01.07.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,109 2024-07-23 2024-07-24 41010100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  cel nr 759200/2024 dt 05.07.2024
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-07-22 2024-07-24 5510500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura 743130/2024 dt 04.07.2024  telefon
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,916 2024-07-15 2024-07-24 27910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.qershor 2024.Fature nr.428915983 dt.30.06.2024.Nr. klientit 3100011719675
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 10,616 2024-07-23 2024-07-24 7310112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024 - shp telefoni, urdher dt 17.07.24, ft nr 2683711 dt 01.07.2024