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
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2024-09-04 2024-09-06 101110130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Gusht  ft nr 3574001  dt 01.09.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 150,564 2024-09-02 2024-09-06 382821010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Korrik 2024 Permbledhese dt 22.08.24 Fat telefonike Korrik 2024
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 98,848 2024-09-04 2024-09-06 55821420012024 Paga neto për punonjesit e miratuar në organikë TELEFON GUSHT BASHKI TEPELENE
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 17,174 2024-09-04 2024-09-06 36110170902024 Sherbime telefonike 1017090 reparti 6620 , Tel Gusht 2024 Ft 3496539 dt 1.9.2024
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-09-04 2024-09-06 6610500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura 836484/2024 dt 05.08.2024  shpenzime telefoni korrik 2024
    Bashkia Finiq (3704) ONE ALBANIA Delvine 54,878 2024-09-04 2024-09-06 52123260012024 Sherbime telefonike Lik faturen e telefonit gusht .2024  bashkia Finiq
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-09-04 2024-09-06 43510290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 892199 DT 04.09.2024 /
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-09-04 2024-09-06 43810290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 892384 DT 04.09.2024
    Qendra Kulturore e Femijeve Durres (0707) ONE ALBANIA Durres 1,600 2024-09-04 2024-09-06 6121070222024 Sherbime telefonike 2107022/QENDRA KULTURORE E FEMIJEVE/ FATURE 892211 KONTRATA 110000081586 TELEFON
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) ONE ALBANIA Pogradec 1,098 2024-09-04 2024-09-06 6510141312024 Sherbime telefonike 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon abonim mujor gusht 2024, Fatura nr.3582636 dt 01.09.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-09-04 2024-09-06 43610290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 892376 DT 04.09.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 3,770 2024-09-04 2024-09-06 43910290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 3886497 DT 03.09.2024
    Gjykata e rrethit Durres (0707) ONE ALBANIA Durres 1,200 2024-09-04 2024-09-06 43710290152024 Sherbime telefonike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TELEFON FAT 892380 DT 04.09.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 87,039 2024-09-03 2024-09-04 22710110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani, Sherbime interneti, UP nr.13 dt.20.06.2023, NjF dt.31.07.2023, Kontrate nr.1579/6 dt.02.08.2023, Fature nr.888369/2024 dt.01.09.2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 127,460 2024-09-03 2024-09-04 29410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI GUSHT 2024.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ONE ALBANIA Lushnje 2,482 2024-09-03 2024-09-04 18610290512024 Sherbime telefonike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime telefoni sipas fat.fisk.nr.798282 dt.05.08.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,600 2024-09-03 2024-09-04 11110121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet korrik 2024, fat nr 78757/2024 dt 05.08.2024
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2024-09-03 2024-09-04 32210111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Tarife WEB,fature nr 780912 dt 03.08.2024
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2024-09-03 2024-09-04 32110111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Tarife WEB,fature nr 888250 dt 01.09.2024
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-09-01 2024-09-03 28510130782024 Sherbime telefonike Spitali Mat (1013078) Lik.Shpenzime telefonike muaji Korrik 2024. Fat. tat. 878260 Dt.05.08.2024 Nr.klienti.310001836178