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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-08-27 2024-08-28 12710171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel 824540 dt 5.8.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-08-27 2024-08-28 8310131242024 Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.879049, dt.05.08.2024, shpenzim interneti/telefon korrik 2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONE ALBANIA Tirane 32,267 2024-08-27 2024-08-28 13710910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,Tel Urdher 120 dt 8.8.2024 Permb fat dt 7.8.2024
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 1,800 2024-08-27 2024-08-28 13610870042024 Sherbime telefonike 1087004,ASKSIK-lik telf korrik 24 , ft nr.878218 dt 5.8.24
    Drejtoria e informacionit te Klasifikuar (3535) ONE ALBANIA Tirane 734 2024-08-27 2024-08-28 13710870042024 Sherbime telefonike 1087004,ASKSIK-lik telf korrik 24 , ft nr.3396024 dt 1.8.24
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 5,164 2024-08-26 2024-08-28 7410121292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL /  TELEFON  FATURE NR 852819 DT 05.08.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 23,930 2024-08-27 2024-08-28 53310110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.3398399/24, dt 1.8.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 8,018 2024-08-26 2024-08-27 25410171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel korrik Urdher Kom 10 dt 12.1.2024 Ft 875884 dt 5.8.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-08-26 2024-08-27 11510140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr.882926/2024 date 05.08.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,900 2024-08-21 2024-08-27 367421010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike Fatura nr 428837941 30.06.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 889 2024-08-26 2024-08-27 45921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndalese punonjesve korrik 2024
    Paraburgimi Berat (0202) ONE ALBANIA Berat 2,103 2024-08-26 2024-08-27 13210140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.3327036/2024, date 31.07.2024  telefon salla korrik 2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-08-26 2024-08-27 6210131252024 Sherbime telefonike 2024, SH.S.SH.Diber, 1013125, likujdojme telefon, fature nr873245, dt05.08.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-08-26 2024-08-27 6110131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH. Diber, 1013125, likujdim shpenzim per qiramarrje ambjentesh, fature nr780355, dt02.08.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,992 2024-08-21 2024-08-27 367521010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike Fature 428928924 31.07.2024
    Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Tirane 1,548 2024-08-26 2024-08-27 25610171222024 Sherbime telefonike 1017122 reparti 6670, 2024 Tel korrik Urdher Kom 53 dt 12.2.2024 Ft 824499 dt 5.8.2024
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2024-08-26 2024-08-27 12510100912024 Sherbime telefonike Lik fat nr 831512 dat 05.08.2024,per Doganen Sr 2024
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,989 2024-08-26 2024-08-27 5310100092024 Sherbime telefonike 1010009 Dega e Thesarit Fier, Telefon Korrik/2024, fat.879546/2024
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-08-26 2024-08-27 29510280022024 Sherbime telefonike 1028002 PRRT- lik tel Korrik 2024, fat. nr.859632/2024 dt. 05.08.2024
    Drejtoria Rajonale AKU Vlore (3737) ONE ALBANIA Vlore 5,519 2024-08-26 2024-08-27 11610051302024 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON KORRIK SARANDA FAT NR.882703 DT.05.08.2024