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
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 297,229 2024-09-10 2024-09-11 19410630022024 Sherbime telefonike 1063002 KPK -sherbim telefonit gusht 2024 + likuidim kesti mujor i pajisjeve celulare + ndalesa, , fat nr 3524946 dt 31.08.2024, kontrat 4854/1 dt 29.12.2023, VKM nr 15 dt 17.01.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-09-09 2024-09-10 11710160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefonie, fat nr 971677/2024 dt 04.09.2024, kontrata nr 310001824149
    Dega e Thesarit Has (1812) ONE ALBANIA Has 1,967 2024-09-09 2024-09-10 5410100122024 Sherbime telefonike 1812.1010012.Sa likujdojme fat.nr.882897/2024 dt.05.08.2024,per sherbim telefoni,muaji korrik-2024.Dega e Thesarit HAS
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,340 2024-09-09 2024-09-10 42310240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni ft 3608016 dt 1.9.2024
    Universiteti Korce (1515) ONE ALBANIA Korçe 10,200 2024-09-09 2024-09-10 26710110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 887965/2024 DT 01.09.2024,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-09-09 2024-09-10 16910280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular gusht 2024, fat nr 3711448 dt 31.08.2024
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2024-09-09 2024-09-10 28310280052024 Sherbime telefonike 2024, Prokuroria Diber, 1028005 fature telefoni Gusht 2024 fat nr 971735 dt 04.09.2024
    Zyra Vendore Arsimore, Selenicë (3737) ONE ALBANIA Vlore 2,500 2024-09-09 2024-09-10 24210112672024 Sherbime telefonike 1011267 ZVA SELENICE SHERBIM INTERNETI FAT NR 893800 DT 04.09.2024
    Bashkia Kruje (0716) ONE ALBANIA Kruje 20,039 2024-09-09 2024-09-10 89121230012024 Sherbime telefonike 2024 Bashkia Krujë Sherbim telefoni per muajin Korrik permbledhese e faturave te telekomit per muajin Korrik B.Kruje nja Fushe Kruje Nja Thumane nja Nikel zjarrefikese dt 09.09.2024
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2024-09-09 2024-09-10 14221090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Gusht 2024,Fature nr.986058/2024 dt 04.09.2024
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-09-09 2024-09-10 13610100902024 Sherbime te tjera Dega e Doganes 1010090 Fier. Shpenzime Shpenzime interneti (Dogana e vjeter)  gushte/2024, fatura elek. nr.950463/2024 dt.04.09.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 392,231 2024-09-09 2024-09-10 42310730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherb hostim faqe intern, kontr ne vazhd nr 1091/4 dt 30.04.2024, ft nr 780323/2024 dt 01.08.2024, pv md dt 02.09.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,207 2024-09-09 2024-09-10 10310130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbim telefoni gusht 2024, fature nr.891387/2024+971428/2024 dt.04.09.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,900 2024-09-09 2024-09-10 10410130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbim telefoni gusht 2024, fature nr.971490/2024 dt.04.09.2024
    Dega e Thesarit Puke (3330) ONE ALBANIA Puke 3,820 2024-09-09 2024-09-10 8010100302024 Sherbime telefonike Dega e Thesarit Puke kodi 1010030 SHPENZIME TELEFONI MUAJ GUSHT 2024 FATURE ELEKTRONIKE NR 971611/2024 DT 04.09.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-09-09 2024-09-10 14710161082024 Sherbime telefonike lik telefon gusht 2024 Policia Kufitare
    Agjensia e Prokurimit Publik (3535) ONE ALBANIA Tirane 5,760 2024-09-09 2024-09-10 12010870012024 Sherbime telefonike 1087001,APP-lik telf gusht 24 , ft nr.953211 dt 4.9.24
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 1,900 2024-09-09 2024-09-10 20210160522024 Sherbime telefonike FATURE TELEFONI NR 988211 DT 31.08.2024 kont 2209760 NGA POLICIA SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-09-06 2024-09-10 15010161082024 Sherbime telefonike lik telefon gusht 2024 Policia Kufitare
    Ndermarrja e Sherbimeve Publike (3731) ONE ALBANIA Sarande 1,900 2024-09-09 2024-09-10 10221380112024 Sherbime telefonike Lik fat e telefonit gusht  2024 NDSHP Sr