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 358,690,279.00 10,040 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 AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2024-05-17 2024-05-20 6610051302024 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON JANAR SARANDA FAT NR.556133 DT.05.05.2024
    Drejtoria Arsimore Elbasan (0808) ONE ALBANIA Elbasan 3,220 2024-05-17 2024-05-20 18410110082024 Sherbime telefonike 1011008 Zyra Arsimore Elbasan Shpenzime interneti prill 2024 fat nr.530827/2024 dt 03.05.2024
    Gjykata e Apelit Tirane (3535) ONE ALBANIA Tirane 2,500 2024-05-17 2024-05-20 28510290072024 Sherbime telefonike 1029007 Gjyk Apel Tirane -  shpenzime telefoni sipas fatures nr.1718331 dt 01.05.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,400 2024-05-17 2024-05-20 3121090202024 Sherbime telefonike 2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin Prill fature nr496588 dt 03.05.2024
    Sp. Permet (1128) ONE ALBANIA Permet 7,900 2024-05-17 2024-05-20 7610130812024 Sherbime telefonike SPITALI PERMET FAT NR 551450/2024,551456/2024,551458/2024 DT 03.05.2024 NR KLI 310001902271,310001895169,310001814385 PRILL 2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2024-05-17 2024-05-20 12810100492024 Sherbime telefonike 1010049 Drejtoria Rajonale e Tatimeve Fier, Telefon Lushnje Prill/2024 fatura nr.542389/2024 dt.03.05.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 800 2024-05-17 2024-05-20 3410141312024 Sherbime telefonike 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon sherbime postare prill 2024, Fatura nr.2029667 dt 03.05.2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,980 2024-05-17 2024-05-20 12610100492024 Sherbime telefonike 1010049 Drejtoria Rajonale e Tatimeve Fier, Telefon Prill/2024 fatura nr.549171/2024 dt.03.05.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2024-05-17 2024-05-20 10910870162024 Sherbime telefonike 1087016,AMBU-lik interneti prill 24 , ft nr.470935 dt 3.5.24
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 1,214 2024-05-17 2024-05-20 12610880012024 Sherbime telefonike 1088001   AMSHC  2024 tel ft nr 549762 dt 6.5.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,100 2024-05-16 2024-05-20 23010130012024 Te tjera transferta tek individet 10130012 Ministria e shendetesise dhe mbrojtjes sociale Rimbursim Telefoni Pagesa per Prille 2024 vkm nr 673 dt 02.09.2020,Nr ser 1707717/2024 dt 30.04.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 8,178 2024-05-17 2024-05-20 10910111372024 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2024- shpenzime tel ,Fat nr  551380/24 dt 3.5.2024
    Klubi Futbollit Teuta (0707) ONE ALBANIA Durres 4,920 2024-05-16 2024-05-17 6421070102024 Sherbime telefonike 2107010/KLUBI I FUTBOLLIT TEUTA/TELEFON FAT.NR 512493/2024 DT.03.05.2024
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 1,400 2024-05-16 2024-05-17 5610500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni dega tropoje fat nr 489806/2024 dt 03.05.2024fat nr
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-05-15 2024-05-17 8710160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon prill 2024, kontrata nr. 310001714016, fat nr.530470/2024 dt 3.5.24
    Dega e Instat rrethi Kukes (1818) ONE ALBANIA Kukes 2,000 2024-05-16 2024-05-17 5510500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 461385dt 03.05.2024
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,322 2024-05-16 2024-05-17 10210130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024-  Shpenzime Telefon Prill 2024, Permbledhese Faturash dt 09.05.2024
    Drejtoria e shendetit publik Skrapar (0232) ONE ALBANIA Skrapar 7,000 2024-05-16 2024-05-17 4610130442024 Sherbime telefonike 1013044 Telefon Prill 2024 Fature Nr 494964 Nr 530923 Nr 530915 Nr 494956 Date 03 05 2024 Njesia Vendore e Kujdesit Shendetesor SKRAPAR
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2024-05-16 2024-05-17 3510130462024 Sherbime telefonike TELEFON PRILL NJ.V.K.SHENDETESOR TEPELENE
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 73,443 2024-05-16 2024-05-17 39110170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1770827