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 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
    Bashkia Kukes (1818) ONE ALBANIA Kukes 6,400 2024-08-29 2024-08-30 52221250012024 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni&interneti fat nr 810186/2024 dt 05.08.2024 muaji korrik 2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2024-08-29 2024-08-30 15610051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 -  likujdim telefoni muaji korrik, fature nr 797216 dt 05.08.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 59,203 2024-08-26 2024-08-30 33310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix,korrik 2024. Fature elektronike nr.429021642 dt.31.07.2024.Numri i kl.310001719675.
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2024-08-28 2024-08-30 7610131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.450002171739, fatura nr.3308044, dt.01.08.2024, shpenzime telefoni korrik 2024
    Dogana Berat (0202) ONE ALBANIA Berat 4,100 2024-08-29 2024-08-30 12110100892024 Sherbime te tjera 1010089  dogana berat  pagese  fatura 879047/2024 date 05.08.2024  klienti 310001876589  telefon
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-08-28 2024-08-30 7710131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.812516, dt.05.08.2024, shpenzime telefoni korrik 2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-08-26 2024-08-30 34010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.linja LD.korrik 2024. Fature nr.780978/2024 dt.03.08.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2024-08-29 2024-08-30 15610111412024 Sherbime telefonike 1011141 Fak. Drejtesise 2024, lik tel, ft nr 878209/2024 dt 5.8.2024
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,334 2024-08-29 2024-08-30 36321380012024 Sherbime telefonike PERMBLEDHESE FATURASH TELEFONI NGA BASHKIA SARANDE
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 53,259 2024-08-29 2024-08-30 95910140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Korrik 2024 Kontrate ne vazhdim nr.310001696716 fature nr859733/2024 dt05.08.2024
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,120 2024-08-29 2024-08-30 35210290172024 Sherbime telefonike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Sherbim telefoni celular Korrik/2024 fatura nr.3046902 dt.01.08.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2024-08-29 2024-08-30 15710051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - pagesa e numrit te gjelber korrik 2024, vendim nr 599 dt 23.07.2010, fature nr 885573 dt 07.08.2024
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2024-08-29 2024-08-30 6510500122024 Sherbime telefonike 1050012,Dr.Raj e Statistikes Gjirokaster. Telefon, Faturat nr.870365, nr.883945 dt 05.08.2024
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2024-08-28 2024-08-29 6610131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.3281025 DT.01.08.2024 PER CONTR 13.01.2022 SHERBIM INTERNETI PER TABLETAT E INSPEKTOREVE
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,496 2024-08-28 2024-08-29 22010300012024 Sherbime telefonike 1030001,GJK- lik telf korrik 24 , ft nr.859590 dt 5.8.24
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-08-28 2024-08-29 6710131162024 Sherbime telefonike INSPEKT SHTET SHENDETS LEZHE LIK FAT.834097 DT.05.08.2024 SHERBIM INTERNET PER ZYRAT
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 7,924 2024-08-28 2024-08-29 15810770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 859745 dt 5.8.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE ALBANIA Tirane 40,448 2024-08-28 2024-08-29 23210870172024 Sherbime telefonike 1087017,ADISA-lik telf korrik 24 , ft nr.232 dt 27.8.24
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 49,920 2024-08-28 2024-08-29 78721310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Korrik 24,UP nr 20 dt 20.07.23,ftes of 3616/1 dt 20.07.23,njo fit 21.07.23,kontrat 3616/2 dt 27.07.23,fatur 780144/2024 dt 01.08.24
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2024-08-27 2024-08-29 9721380102024 Sherbime telefonike Lik faturen e telefonit korrik 2024 SHFSHVP Sr