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 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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-09-11 2024-09-12 12010103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon Korik  2024, ft nr 864411/2024 dt 05.08.2024, kontrate dt 28.07.2011
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2024-09-11 2024-09-12 15310140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpezime telefoni salla operative Gusht 2024 urdh i DPB NR 134 dt07.01.2022 fat nr 3902960 dt03.09.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 1,050 2024-09-11 2024-09-12 28410121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr3913292, dt03.09.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2024-09-11 2024-09-12 18210870342024 Sherbime telefonike 1087034,AKPT- pag telefoni Gusht 2024, ft nr 953545 dt 04.09.24, ft nr 971857 dt 04.09.24, ft nr 953552 dt 04.09.24, permbledhese dt 09.09.24
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,325 2024-09-11 2024-09-12 55210100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  cel nr 964030/2024 dt 04.09.2024
    Kultura Dhe Sporti (0217) ONE ALBANIA Kuçove 11,243 2024-09-11 2024-09-12 5621240102024 Sherbime telefonike 2124010 shpenzim telefon fat 970572/984145 dt 04.09.2024 qendra kulturore kucove
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-09-11 2024-09-12 28510121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr962279, dt04.09.2024
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-09-11 2024-09-12 24210290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Gusht 2024, fat nr 988469/2024 dt 04.09.2024, nr klienti 310001904892, VKM 495 dt 21.07.2022
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,417 2024-09-11 2024-09-12 35221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 987145/2024 DT.04.09.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 8,590 2024-09-11 2024-09-12 13010112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef,  ft nr. 3592979 dt.1.9.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2024-09-11 2024-09-12 12710103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  lik telefon Gusht 2024, ft nr 982046/2024 dt 04.09.2024, kontrate dt 28.07.2011
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-09-11 2024-09-12 12610110892024 Sherbime telefonike 1011089  Sherbim Telefonik Gusht  2024 Nr Klientit 310001921946 Fatur Nr 956140 Dt 04 09 2024 Z V A SKRAPAR
    Sp. Tepelene (1134) ONE ALBANIA Tepelene 10,861 2024-09-11 2024-09-12 18210130862024 Sherbime telefonike TELEFON GUSHT SPITALI TEPELENE
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-09-11 2024-09-12 35321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 985005/2024 DT.04.09.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,867 2024-09-11 2024-09-12 35421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 982882/2024 DT.04.09.2024
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,320 2024-09-11 2024-09-12 14410131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT TELEFON FAT 947340
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,826 2024-09-11 2024-09-12 46310130212024 Sherbime telefonike SPITALI LEZHE LIK FAT.892401,988472 DT 04.09.2024,KONTRATE  DT 11.04.2022
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-09-11 2024-09-12 44310160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 976828/2024 DT.04.09.2024 KONT 310001710855
    Spitali Psikiatrik Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-09-11 2024-09-12 20110130592024 Sherbime telefonike 1013059 Spitali Psikiatrik- Sherbim telefoni, Fature nr 971687 dt 04.09.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-09-11 2024-09-12 80921290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.88155,dt.01.09.2024,U.Prok.nr.2,dt.26.1.2024