Treasury Transactions 2019-2025

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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,578 2024-10-30 2024-10-31 30110160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ. Telefon, Listepermbledhese faturash dt 22.10.2024.
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-10-23 2024-10-31 44610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD shtator 2024.Fature nr.995860/2024 dt.1.10.2024.
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-10-29 2024-10-30 16710160592024 Sherbime telefonike 1016059 Prefektura Berat paguar fatura nr.1065820/2024, dt.04.10.2024, shpenzime telefoni shtator 2004
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2024-10-29 2024-10-30 16510160592024 Sherbime telefonike 1016059 Prefektura Berat  pagese fatura nr.1070153/2024  date 04.10.2024 telefon dhe internet shtator 2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2024-10-29 2024-10-30 32610170882024 Sherbime telefonike 1017088% reparti 6640, 2024 sherbim, kontrate nr 612/1 dt 26.7.2024 ft 995296 dt 27.9.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-10-29 2024-10-30 16610160592024 Sherbime telefonike 1016059 Prefektura Berat paguar fatura nr.1086628/2024, dt.04.10.2024, shpenzime telefoni shtator 2004
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,745 2024-10-25 2024-10-30 511121010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike aparati, arsimi Shtator 2024 Permbledhese date 18.10.2024 Faturat telefonike Shtator 2024
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 254,050 2024-10-29 2024-10-30 7410161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie kod klienti 310001693694, 310001693926, 6252772, ft permbledhese dt 29.10.2024
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2024-10-29 2024-10-30 18310140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative Shtator 2024 Fat nr.4088214 dt 01.10.2024 kodi AB.55745334
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 69,708 2024-10-29 2024-10-30 32810170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 1094115 dt 4.10.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,400 2024-10-29 2024-10-30 39910130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 450002166255, FT nr.582277 dt 01.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,560,204 2024-10-22 2024-10-30 82410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr: 451940/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 5258/8, datë 03/05/2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,200 2024-10-29 2024-10-30 48210130482024 Sherbime telefonike 1013048 ISHP 2024 lik karta inteneti per inspektoret kont nr 470003221620 ub nr 373 dt 21.10.2024 ft nr 388748315 dt 21.12.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-10-29 2024-10-30 32710170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 1036676 dt 4.10.2024
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 1,760 2024-10-29 2024-10-30 10021018272024 Sherbime telefonike 2101827 QK Terrenit 2023 , lik telf  , ft nr 4215534 dt 30.09.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 60,059 2024-10-29 2024-10-30 32910170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 4324070 dt 1.10.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,230 2024-10-29 2024-10-30 9010131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon,fatura nr.1064985/2024dt.04.10.2024,kontrata nr.310001916505
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2024-10-29 2024-10-30 8510500122024 Sherbime telefonike 1050012,Dr.Raj e Statistikes Gjirokaster. Telefoni, Fatura nr.1061556, nr.1096270 dt 04.10.2024.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ONE ALBANIA Mirdite 1,900 2024-10-29 2024-10-30 11121330062024 Sherbime telefonike APPM (2133006) INTERNET FAT 1044858/2024 DT 04.10.2024.
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-10-29 2024-10-30 22410130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.1088755/2024 dt.04.10.2024,sherbim telefon zyre per muaji shtator-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.04.10.2024,Spitali Has