Treasury Transactions 2019-2024

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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
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 154,398 2024-09-02 2024-09-03 35010030012024 Paga neto për punonjesit e miratuar në organikë 602 Aparati i KM. Shpenzime tel.cel.aparati korrik 2024.Fature nr.3196164/2024 dt.31.07.2024.Kontrate nr vazhdim nr.6228 dt.28.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2024-09-02 2024-09-03 34010160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan, Shërbime telefonike & Fax Korrik 2024, Kontr.nr.687 dt 25.04.2023 Fat nr 780207/2024 dt 01.08.2024
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 21,980 2024-09-02 2024-09-03 33910160262024 Sherbime telefonike 1016026 Drejt Vendore Policise Elbasan, Shërbime telefonike & Fax Korrik 2024, Fat nr 875923/2024 859772/2024 869220 882935/2024 dt 05.08.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) ONE ALBANIA Tirane 93,494 2024-09-02 2024-09-03 37010170372024 Sherbime telefonike 1017037 Reparti 3001  2024 tel ft permbledhese korrik nr7  2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 68,810 2024-08-30 2024-09-02 26110170882024 Sherbime telefonike 1017088% reparti 6640, 2024  tel ft 882856 dt 5.8.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 526,392 2024-08-30 2024-09-02 21821018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking,komision sms payment, ft nr 672686 dt 02.07.2024, kont ne vazhd 289/2 dt 24.02.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 12,680 2024-08-28 2024-09-02 66210120012024 Sherbime telefonike 1012001 MEKI,shpenzime telefonie Korrik 2024,fature nr. 3171001 dt 01.08.2024,shkrese 10520 dt 23.08.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2024-08-30 2024-09-02 25910170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 sherbim telekomunikacioni, kontrate nr1027 dt 20.10.23  ft 780359dt 2.8.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 456,401 2024-08-30 2024-09-02 21721018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking,komision sms payment, ft nr 561102 dt 27.05.2024, kont ne vazhd 289/2 dt 24.02.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 63,099 2024-08-30 2024-09-02 26210170882024 Sherbime telefonike 1017088% reparti 6640, 2024  tel ft 3300989  dt 1.8.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) ONE ALBANIA Tirane 10,356 2024-08-30 2024-09-02 8110112342024 Sherbime telefonike 1011234%Instituti Konfuci 2024 lik ft tel ft nr.3291870 dt.01.08.2024
    Drejtori Rajonale AKPA Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-08-30 2024-09-02 33110121182024 Sherbime telefonike 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbime telefonike Korrik 2024,Fature nr. 882901/2024  dt.05.08.2024
    Gjykata e Rrethit per Krimet (3535) ONE ALBANIA Tirane 7,897 2024-08-30 2024-09-02 24210290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Korrik 2024, fat nr 859588/2024 dt 05.08.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-08-30 2024-09-02 26010170882024 Sherbime telefonike 1017088% reparti 6640, 2024  tel ft 805007 dt 5.8.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 2,000 2024-08-30 2024-09-02 9610500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF SARANDA FAT NR 884471/2024 DT 05.08.2024
    Dega e Instat rrethi Vlore (3737) ONE ALBANIA Vlore 1,600 2024-08-30 2024-09-02 9510500372024 Sherbime telefonike 3737 STATISTIKE VLORE  1050037 PAGESE TELEF FAT NR 884728/2024 DT 05.08.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2024-08-29 2024-08-30 10610061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft tel nr 882909/2024 dt 05.08.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,902 2024-08-29 2024-08-30 21610111372024 Sherbime telefonike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - shpenz telefoni fiks Korrik 2024, fat nr 875938/2024 dt 5.8.2024
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2024-08-29 2024-08-30 14010140502024 Sherbime telefonike 2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative Korrik 2024 urdh i D.P.B nr 134 dt 07.01.2022 fat nr 3068596 dt 01.08.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 41,914 2024-08-29 2024-08-30 96910140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.00000422895327,nr422895328,nr.0422895329,nr0422895330,nr0422895331,nr2269424,2256402,2256434,2259972,2260003,195944,24933