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 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 3,550 2024-05-16 2024-05-17 4410112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024,  lik tel, ft nr.1740503 dt.01.05.2024
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 11,520 2024-05-16 2024-05-17 10710120252024 Sherbime telefonike 1012025 Biblioteka,rimburs  telefon prill ,fat 549192/2024 dt 03.05.2024
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-05-16 2024-05-17 15810130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni prill 2024 fatura nr.549240/2024 dt.03.05.2024 per abonentin nr.310001951879.
    Drejtoria e shendetit publik Permet (1128) ONE ALBANIA Permet 4,600 2024-05-16 2024-05-17 4210130402024 Sherbime telefonike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 551457,549205,549207 DT 03.05.2024
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-05-16 2024-05-17 43121350012024 Sherbime telefonike BASHKIA PERMET FAT NR 524212/2024 DT 03.05.2024
    Sp. Puke (3330) ONE ALBANIA Puke 16,500 2024-05-16 2024-05-17 7010130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ PRILL 2024,FAT TAT 538331 DT 03.05.2024
    Sp. Puke (3330) ONE ALBANIA Puke 2,000 2024-05-16 2024-05-17 7110130832024 Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONI MUAJ PRILL 2024,FAT TAT 557606 DT 05.05.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-05-16 2024-05-17 7710171262024 Sherbime telefonike 1017126 AKSHE 2024 Telefon ft 461618 dt 3.5.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-05-16 2024-05-17 6610140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - lik telefon, ft nr 554189/2024 date 05.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ONE ALBANIA Korçe 1,300 2024-05-16 2024-05-17 5910051152024 Sherbime telefonike 1005115 QTTB SHPENZIME TELEFONI MUAJI PRILL 2024 NR.KLIENTI 310001923527,FAT NR 516799 /2024 DT 03.05.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,740 2024-05-13 2024-05-16 33421090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Prill 2024, Fat nr 2009733 dt 03.05.2024
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 4,837 2024-05-15 2024-05-16 12221010542024 Sherbime telefonike 2101054-DPKC 2024-lik tel ft 554370 dt 5.5.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 5,065 2024-05-13 2024-05-16 33521090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime muaji Prill 2024, fat nr 506784/2024 dt 03.05.2024, Fat nr 496521/2024 dt 03.05.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,840 2024-05-15 2024-05-16 6610140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024 602- lik telefoni, ft nr 549227/2024 dt 3.5.2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2024-05-15 2024-05-16 4710500102024 Sherbime telefonike 1050010 Drejtoria e Statistikes Fier, Telefon+Internet Prill/2024. (Zyra MK+LU) fatura nr.554054/2024 dt.05.05.2024 Klienti nr.310001767727
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-05-15 2024-05-16 3810500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 451590 dt 01.05.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 7,699 2024-05-15 2024-05-16 60521660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni ft nr 541374  dt 03.05.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-05-15 2024-05-16 4010500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni M.Madhe muaji Prill 2024, fat nr 475900 dt 03.05.2024, kont vazhdim 46 dt 08.12.2003
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2024-05-15 2024-05-16 4610500102024 Sherbime telefonike 1050010 Drejtoria e Statistikes Fier, Internet Prill/2024. fatura nr.461651/2024 dt.03.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ONE ALBANIA Tirane 9,882 2024-05-14 2024-05-16 15010290482024 Sherbime telefonike 1029048 Gjyk Adm Shk pare 2024 -602 shpenzime telefoni sipas fatures nr.498810, 498817, 498824, 498831, 498836 dt 03.05.2024