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
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-05-14 2024-05-15 7510161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 500036/2024 dt 03.05.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,654 2024-05-14 2024-05-15 12610300012024 Sherbime telefonike 1030001, GJK -  lik telf prill 24 , ft nr.538397 dt 3.5.24
    Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Tirane 42,232 2024-05-13 2024-05-15 36210170092024 Sherbime telefonike 1017009% reparti 1001 2024   lik tel ft nr.1534681 dt 1.4.2024
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-05-14 2024-05-15 13110280022024 Sherbime telefonike 1028002 PRRT- lik telefoni prill 2024, fat nr.538534 dt. 03.05.24,kodi kl 310001696710
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2024-05-14 2024-05-15 38610170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 512501
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2024-05-14 2024-05-15 9110111122024 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje shpenz.sherbim interneti prill 2024, lik.fat.nr.530748/2024 dt.03.05.2024
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-05-13 2024-05-15 6410100872024 Sherbime te tjera internet dogana 1010087 fat 461601 dt 03.05.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-05-14 2024-05-15 18421070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 512317/2024 DT.05.05.2024
    Prefektura e qarkut Durres (0707) ONE ALBANIA Durres 1,920 2024-05-13 2024-05-15 6710160612024 Sherbime telefonike 1016061 / PREFEKTURA / TELEFON LIK FAT 541426
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2024-05-14 2024-05-15 8710051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - likujdim telefoni prill 2024, fature nr 474144 dt 03.05.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10 2024-05-14 2024-05-15 9210051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - pagesa e numrit te gjelber prill 2024, vendim nr 599 dt 23.07.2010, fature nr 560671 dt 09.05.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 6,400 2024-05-14 2024-05-15 5310111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024, lik tel, ft nr 1768844 dt 01.05.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-05-14 2024-05-15 9910630022024 Sherbime telefonike 1063002 KPK -likujdim sherb telefonik prill 2024, fature nr 471098 dt 03.05.2024, kontrate dt. dt 02.02.2018
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,720 2024-05-09 2024-05-15 7610112042024 Sherbime telefonike 1011204 Instit.Fizika Bertham. 2024, lik tel, ft nr 16377220/2024 dt 01.05.2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2024-05-14 2024-05-15 3710100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 558186DT 05.05.2024 NR KLI 310001771181 PRILL 2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2024-05-14 2024-05-15 3810100962024 Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 451669 DT 01.05.2024 KONT NR 10 PROT DT 10.01.2019
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 7,064 2024-05-14 2024-05-15 4310121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 03.05.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-05-14 2024-05-15 18221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 519654/2024 DT.03.05.2024
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2024-05-14 2024-05-15 4710130422024 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj prill 2024 sipas fatures 475906 dt 03.05.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 18,600 2024-05-13 2024-05-15 6410150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- Internet prill 2024 Kontr 73/2393 dt 2.6.2020 Ft 451799 dt 1.5.2024