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 436,327,060.00 12,483 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 Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,600 2024-12-11 2024-12-12 19410161002024 Uje 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim tel, ft 1217858 dt 04.12.2024
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2024-12-11 2024-12-12 8810100232024 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr1286859.nr..dt.05.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE ALBANIA Kavaje 1,962 2024-12-11 2024-12-12 22210140992024 Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE,LIKUJDIM  FATURE NR 5011544 DT 01.12.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 2,069 2024-12-11 2024-12-12 68121670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni nentor 2024, fat.nr.1279487, dt.05.12.2024.
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-12-10 2024-12-12 17510170852024 Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2024 tel ft 1209422 dt 2.12.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2024-12-11 2024-12-12 12610131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.450002171739, fatura nr.5095057, dt.01.12.2024, shpenzime telefoni nentor 2024
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-12-11 2024-12-12 22210111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti nentor 2024, lik.fat.nr.11289077/2024 dt.05.12.2024
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-12-11 2024-12-12 12510131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.1210914, dt.04.12.2024, shpenzime telefoni nentor 2024
    Drejtoria Rajonale Mjedisit Berat (0202) ONE ALBANIA Berat 5,500 2024-12-11 2024-12-12 19410260612024 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese   faturat e internetit nentor 2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 744 2024-12-11 2024-12-12 22410131192024 Sherbime telefonike 1013119-QKUM 2024- telefon Nentor 2024, kontrate nr 4118001748, ft nr 1210174 dt 03.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 8,980 2024-12-06 2024-12-12 153010051172024 Sherbime telefonike 602 AZHBR Shpenzime telefoni nentor 2024 ft nr 12600272024 dt 05.12.2024
    Zyra Arsimore Mirditë (2026) ONE ALBANIA Mirdite 1,920 2024-12-11 2024-12-12 31910111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) FAT NENTOR 2024 NR 1313529/2024 DT 06.12.2024.
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2024-12-11 2024-12-12 23010310012024 Sherbime te tjera 1031001 Agj Telegraf Shqipt, sherbim emaili ft 1209768 dt 2.12.2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2024-12-11 2024-12-12 9110100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 1297177 DT 05.12.2024 NR KLI 310001771181 NENTOR 2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2024-12-11 2024-12-12 9210100962024 Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 1209354 DT 02.12.2024 KONT NR 10 PROT DT 10.01.2019
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-12-11 2024-12-12 12710131242024 Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.1313019, dt.05.12.2024, shpenzim interneti/telefon nentor 2024
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-12-11 2024-12-12 8110100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI NENTOR 2024, NR. KLIENTI 310001770099, FATURA NR.1289080/2024 DT 05.12.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2024-12-11 2024-12-12 64710130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike nentor 2024, fature nr.1305829 dt.05.12.2024, kontrate nr.310001889948
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2024-12-11 2024-12-12 26910130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ NENTOR 2024,FAT TAT 1277196 DT 05.12.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,886 2024-12-11 2024-12-12 30510111372024 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - shpenz telefoni fiks Nentor 2024, fat nr 1293482 /2024 dt 5.12.2024