Treasury Transactions 2019-2025

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 455,922,844.00 13,053 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2024-11-08 2024-11-11 13410120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ telef  tetor 2024  fat nr 1140958 dt 04.11.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2024-11-08 2024-11-11 13510120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ internet   tetor 2024  fat nr 1103630 dt 02.11.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-11-08 2024-11-11 13410500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF TETOR FAT 1144410 DT 04.10.2024 SARANDA
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-11-08 2024-11-11 17110130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon, Fatura nr.1187691, nr.1155771 dt 04.11.2024.
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 1,380 2024-11-08 2024-11-11 27710870132024 Sherbime telefonike 1087013,ASIG-lik telf tetor 24 , ft nr.4686585 dt 1.11.24
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-11-08 2024-11-11 13310500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF TETOR FAT 1147828 DT 04.11.2024 VLORA
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-11-08 2024-11-11 14110160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 1173017/2024 dt 04.11.2024, kontrata nr 310001824149
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-11-08 2024-11-11 22910630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135811 dt 04.11.2024,
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-11-08 2024-11-11 23010630022024 Sherbime telefonike 1063002 KPK - likujdim sherbim celular tetor 2024,  fature nr 1135801 dt 04.11.2024,
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-11-08 2024-11-11 29324990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON TETOR 2024, FATURA NR.1149049/2024 DT 04.11.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONE ALBANIA Tirane 3,840 2024-11-08 2024-11-11 10210061612024 Sherbime telefonike 1006161 AQTN 2024, lik ft tel nr 1163298/2024 dt 04.11.2024, kod ab nr 310001738351
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-11-08 2024-11-11 64521390012024 Sherbime telefonike 2139001 shpenzim per sherbime interneti Up nr 522 dt 07.11.2024 Fatura nr 1103489/2024 02.11.2024 Bashkia Skrapar
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-11-08 2024-11-11 45121430012024 Sherbime telefonike TELEFON KORRIK BASHKI MEMALIAJ
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2024-11-08 2024-11-11 9710820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft tel nr 1204503/2024 dt 04.11.2024, nr kl 310001729004
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 98,132 2024-11-08 2024-11-11 68421420012024 Paga neto për punonjesit e miratuar në organikë FT NR 589028 DT 31.10.2024 BASHKI TEPELENE
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-11-08 2024-11-11 45021430012024 Sherbime telefonike TELEFON TETOR BASHKI MEMALIAJ
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,510 2024-11-08 2024-11-11 27510870132024 Sherbime telefonike 1087013,ASIG-lik telf tetor 24 , ft nr.4639135 dt 1.11.24
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,900 2024-11-08 2024-11-11 13410121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 1143713/2024 DT 04.11.2024
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2024-11-08 2024-11-11 19210140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative Tetor 2024 urdher i DPB nr 134 dt07.01.2022 fat nr 4625765 dt01.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 20,756 2024-11-08 2024-11-11 62910170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  tel ft 4769793 dt 1.11.2024