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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  • 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,556,100 2024-10-22 2024-10-30 82510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit  Drejtorisë së Përgjithshme të Tatimeve, Kontrata Nr. 5258, dt 29/09/2023, Fatura nr: 996311/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 5258/13, datë 01/10/2024
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-10-28 2024-10-29 14010170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 tel ft 134 dt 30.9.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 82,575 2024-10-28 2024-10-29 53710730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft sherb hostim faqe intern, kontr nr 4207/18 dt 17.11.2023, ft nr 99618/2024 dt 01.10.2024, pv md dt 24.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,682 2024-10-28 2024-10-29 14110051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI SHTATOR 2024 FAT NR 1017353,1065838,1095936,1086599,1067117,4212194 DT 04.10.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 9,096 2024-10-28 2024-10-29 42110121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI SHTATOR 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 1088700 , 1093129 , 1088705 , 1067271 DT.04.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) ONE ALBANIA Tirane 392,230 2024-10-28 2024-10-29 53610730012024 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 996290/2024 dt 01.10.2024, pv md dt 24.10.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-10-28 2024-10-29 7810131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125,qeramarrje ambjentesh fature nr 995288 dt 27.09.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-10-28 2024-10-29 7710131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125,telefoni fature nr 1062796 dt 04.10.2024
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2024-10-25 2024-10-29 25410100492024 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Shtator 2024 fat.1068430/2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 95,265 2024-10-28 2024-10-29 115221330012024 Sherbime telefonike Bashkia Mirdite(2133001) TELEFON FAT 1064019 DT 04.10.2024.
    Bashkia Fier (0909) ONE ALBANIA Fier 34,710 2024-10-16 2024-10-29 713321110012024 Sherbime telefonike INTERNETI GUSHT 2024 BASHKIA FIER FAT 975473 DT 04/09/2024
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,668 2024-10-25 2024-10-28 77521150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon, Listepermbledhese faturash.
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2024-10-25 2024-10-28 29920350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon shtator ,fat 1059507 dt 04.10.2024
    Dega e Thesarit Permet (1128) ONE ALBANIA Permet 1,300 2024-10-25 2024-10-28 8010100282024 Sherbime telefonike THESARI PERMET FAT NR 1092036/2024 DT 04.10.2024
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2024-10-25 2024-10-28 101221220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI SHTATOR 2024, NR.KONTRATE 110000173716, FAT.NR.1038948/2024 DT 04.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,416 2024-10-25 2024-10-28 19310131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik SHTATOR 2024,  UP nr 180 dt 15.08.2024, NJF nr 465/8 dt 11.09.2024, MK nr 465/9 dt 12.09.2024, Kontr nr 465/12 dt 16.09.2024, FT nr 996885/2024 dt 03.10.2024, PVMD dt 03.10.2024
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2024-10-25 2024-10-28 6910100162024 Sherbime telefonike 2024 Dega e Thesarit Kruje Shpenzime telefonike Shtator 2024 nr i klient 310001729078 nr i fat 1076374/2024 dt04.10.2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,288 2024-10-25 2024-10-28 69321060012024 Sherbime telefonike 2024 Bashkia Diber  telefon shtator 2024 permbledhsja bashkengjitur
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 14,173 2024-10-24 2024-10-28 95221090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Shtator 2024, Fature Nr.4387901, date 01.10.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 38,810 2024-10-25 2024-10-28 14410103242024 Sherbime telefonike 1010324 Agj menaxh dhe kred te Pakthyera  pages tel fix  ft 49240 dt 1.1.2024 fat 457599 dt 1.2.2024 konte 3484  dt 20.9.2022