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 439,315,262.00 12,706 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
    Drejtoria Vendore e Policise Durres (0707) ONE ALBANIA Durres 20,378 2024-10-09 2024-10-10 48910160252024 Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/TELEFON   FAT.NR 1080682/2024 DT.04.10.2024 KONT 310001710855
    Dogana Vlore (3737) ONE ALBANIA Vlore 1,600 2024-10-09 2024-10-10 13310100872024 Sherbime te tjera internet dogana 1010087 fat 1014647 dt 03.10.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Tirane 2,400 2024-10-09 2024-10-10 15010150042024 Sherbime telefonike Qend.Stud.dhe Publ.per Arber- sherb telefon fiks, shtator 2024, urdher lik nr 123/1 dt 7.10.24, ft nr 1020457 dt 3.10.24, kont nr 110000185568 dt 22.06.21
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-10-09 2024-10-10 8310500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 995269 dt 27.09.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-10-09 2024-10-10 8410500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Shtator 2024, fat nr 1080735 dt 04.10.2024, kontrata nr 46
    Spitali Distrofik (3535) ONE ALBANIA Tirane 11,028 2024-10-09 2024-10-10 22710130542024 Sherbime telefonike 1013054,QKTRF-  lik tel Shtator 2024, fat nr 1070077/2024 dt 04.10.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-10-09 2024-10-10 8510500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Shtator 2024, fat nr 1044982 dt 04.10.2024, kontrata nr 46
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 3,912 2024-10-08 2024-10-10 88221090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni muaji Shtator 2024, Fature Nr.1004782, date 03.10.2024, Fature Nr.1093858, date 04.10.2024
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 8,644 2024-10-09 2024-10-10 26521010542024 Sherbime telefonike 2101054-DPKC 2024-lik tel ft 1080845 dt 4.10.2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-10-09 2024-10-10 12210500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1067854 DT 04.10.2024 KONTR 990948, KURBIN SHTATOR 2024
    Prokuroria e rrethit Fier (0909) ONE ALBANIA Fier 1,920 2024-10-09 2024-10-10 26510280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier, telefoni shtator/2024 fatura nr.1080636/2024 dt.08.10.2024
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-10-09 2024-10-10 12010500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1067913 DT 04.10.2024 KONTR 1892724 TELEFON SHTATOR 2024 LEZHE
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-10-09 2024-10-10 12510500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1085079 DT 04.10.2024 KONTR 5079021 TELEFON MIRDITE SHTATOR 2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2024-10-08 2024-10-10 56210130012024 Te tjera transferta tek individet 1013001 Min Shen dhe mbr sociale pagese telefoni per Shtator 2024vkm nr 673 dt 02.09.2020 Nr ser nr 439767/2024 dt 30.09.2024 fatura bashkangjit
    Universitet "E. Çabej", Gjirokaster (1111) ONE ALBANIA Gjirokaster 1,200 2024-10-09 2024-10-10 38010111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Tarife WEB ,fature nr 995885 dt 01.10.2024
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-10-09 2024-10-10 61810130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 1068572,1078385/2024 dt 04.10.2024
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-10-09 2024-10-10 17521011132024 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-lik tel ft 1074446 dt 4.10.2024
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,853 2024-10-09 2024-10-10 15910870292024 Sherbime telefonike 1087029,KSHK- lik telf shtator 24 , ft nr.1059512 dt 4.10.24
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 863 2024-10-09 2024-10-10 54821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndales punonjesve sipas permbledhesese nr.09, dt.30.09.2024, shtator 2024.
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 92,000 2024-10-09 2024-10-10 54721670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal shpenzime telefoni ndales punonjesve sipas permbledhesese nr.09, dt.30.09.2024, shtator 2024.