Treasury Transactions 2019-2025

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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 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
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-11-07 2024-11-08 70710130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 1155753,1200011 dt 04.11.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 15,200 2024-11-07 2024-11-08 23110160602024 Sherbime telefonike 2024, Prefektura Diber, 1016060, telefon, fature nr1182936,dt04.11.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-11-07 2024-11-08 14510131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , shp telefoni Tetor 2024 ft nr 1154465 dt 4.11.24
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 18,348 2024-11-07 2024-11-08 115221330012024/ Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT NR 1014397 DT 03.10.2024.
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 17,375 2024-11-07 2024-11-08 44510170902024 Sherbime telefonike 1017090 reparti 6620 , Tel 2024 Ft 4858990 dt 1.11.2024
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-11-07 2024-11-08 35010130692024 Sherbime telefonike 1013069 Fat nr.1148832 date 04.11.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 1,250 2024-11-07 2024-11-08 10810171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 4552725/2024 DT 31.10.2024
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-11-07 2024-11-08 54910160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 1182805/2024 DT.04.11.2024 KONT 310001710855
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2024-11-07 2024-11-08 23210130812024 Sherbime telefonike SPITALI PERMET FAT NR 1160824/2024,1160881/2024,1160864/2024 DT 04.11.2024 NR KLI 310001902271,310001895169,310001814385 TETOR 2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-11-07 2024-11-08 15210161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 1066528/2024 dt 04.10.2024
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 63,000 2024-11-07 2024-11-08 40310121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,fat 1103625 dt 02.11.2024
    Qend. Zhvillimit Durrës (0707) ONE ALBANIA Durres 3,347 2024-11-07 2024-11-08 17510131362024 Sherbime telefonike 1013136/QENDRA E ZHVILLIMIT TELEFON FAT 1177812
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-11-07 2024-11-08 22321070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 1127742
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2024-11-07 2024-11-08 15510870012024 Sherbime telefonike 1087001,APP-lik telf , ft nr.1162825 dt 4.11.24
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 2,830 2024-11-07 2024-11-08 8410141312024 Sherbime telefonike 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon abonim mujor tetor 2024, Fatura nr.4549062 dt 01.11.2024
    Presidenca (3535) ONE ALBANIA Tirane 35,504 2024-11-07 2024-11-08 52710010012024 Sherbime telefonike 1001001 Presidenca - lik  ft cel nr 4632354/2024 dt 01.11.2024kod ab nr ba0000761706
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,977 2024-11-07 2024-11-08 13410130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon tetor 2024,fature nr.1201769+1199242 dt.04.11.2024
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 18,320 2024-11-07 2024-11-08 30510130722024 Sherbime telefonike 1013072 Spitali Kolonje shpenz.per sherbime telefonike tetor 2024, lik.fat.1197533/2024,1147689/2024,1204123/2024,1204125/2024 dt.04.11.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ONE ALBANIA Durres 2,058 2024-11-07 2024-11-08 10710171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 1173261/2024 DT 04.11.2024
    Akademia e Arteve (3535) ONE ALBANIA Tirane 16,947 2024-11-06 2024-11-07 26910110472024 Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni shtator 2024, ft nr. 4000912 date 01.10.2024