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 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
    Dega e Kujdesit Paresor Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-09-11 2024-09-12 16610130062024 Sherbime telefonike 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 984174/2024 dt.04.09.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2024-09-10 2024-09-11 25610171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Gusht 2024 Ft 900913 dt 4.9.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,003 2024-09-10 2024-09-11 19110290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.897015 dt.04.09.2024
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-09-10 2024-09-11 11221070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/TELEFON FAT.NR 982916/2024 DT.04.09.2024
    Galeria Kombetare e arteve (3535) ONE ALBANIA Tirane 5,760 2024-09-10 2024-09-11 10710120212024 Sherbime telefonike 1012021 G.K.A - telefon fiks gusht  2024, fat nr 990683 dt 04.09.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 2,634 2024-09-10 2024-09-11 9310121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon gusht,fat 976982 dt 04.09.2024,klienti  1697279
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 740 2024-09-10 2024-09-11 10010061582024 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2024, lik ft cel nr 3868867/2024 dt 03.09.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 1,300 2024-09-10 2024-09-11 86110500012024 Sherbime telefonike 1050001 INSTAT,lik shp telefoni, fat nr 774083 dt 05.07.2024,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-09-10 2024-09-11 25110060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon,fature nr 989497  dt 04.09.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,820 2024-09-10 2024-09-11 13910130082024 Sherbime telefonike 1013008,Njesia Vendore e Kujdesit Shendetesor. Telefon,fature nr 973,789,989,496 dt 04.09.2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-09-10 2024-09-11 12010100872024 Sherbime te tjera Internet dogana 1010087 fat 892170 dt 04.09.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-09-10 2024-09-11 25210060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon,fature nr 96285 dt 04.09.2024
    Burgu Peqin (0827) ONE ALBANIA Peqin 3,570 2024-09-06 2024-09-11 16610140072024 Sherbime telefonike 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime Tel Celular per muajin Gusht 2024,Nr.Fatures 3575201 date 01.09.2024  ,tarifa per shpenzime te zyres informacionit per muajin Gusht 2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 16,630 2024-09-10 2024-09-11 69010170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 3240124 dt 31.7.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2024-09-10 2024-09-11 9910160782024 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 953414/2024/2024 dt 04.09.24 kodi 310001714000
    Sp. Gramsh (0810) ONE ALBANIA Gramsh 9,880 2024-09-10 2024-09-11 25410130692024 Sherbime telefonike 1013069 Fat nr.986046 dt 04.09.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,700 2024-09-10 2024-09-11 9910111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 3470151  dt 1.9.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 4,160 2024-09-10 2024-09-11 69110170092024 Sherbime telefonike 1017009% reparti 1001 2024 tel ft 2814322 dt 1.10.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2024-09-10 2024-09-11 21610260602024 Sherbime telefonike 1026060 Agjensia Komb e Mjedisit 2024- lik telefon gusht 2024, fat nr 976163 dt 04.09.24,nr kl 310001727419
    Paraburgimi Vlore (3737) ONE ALBANIA Vlore 2,422 2024-09-10 2024-09-11 22010140572024 Sherbime telefonike 3737 PARABURGIMI IEVP 1014057 SHERBIM TELEFON GUSHT 2024 FAT 3591909 DT  01.09.2024