Treasury Transactions

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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  • 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 All All 597,756,952.00 15,331 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
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,392 2014-12-11 2014-12-12 14110100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR INTERNET DHJETOR 2014 NR FATURE 90347563
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-12-11 2014-12-12 79110130172014 Sherbime telefonike INTERNETI SPITALI FIER
    Gjykata e rrethit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 35,413 2014-12-12 2014-12-12 20810290292014 Sherbime telefonike 1029029 Gjykata Lushnje telefoni nentor 2014 nr.718923365
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,980 2014-12-12 2014-12-12 45610130692014 Sherbime telefonike 1013069 Sa paguar faturen nr.718930574 dt:30.11.2014 nga Spitali Gramsh
    Dega e rezervave Korce (1515) ALBTELEKOM SH.A. Korçe 6,825 2014-12-11 2014-12-12 15210160962014 Sherbime telefonike REZERVAT E SHTETIT TELEFONI NENTOR NR KLIENTI 310001743946 FAT 718924062 DAT 30.11.2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 4,672 2014-12-11 2014-12-12 14210100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENTI 310001788983
    Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,519 2014-12-11 2014-12-12 40221170012014 Sherbime telefonike 1812,bashkia krume,sa likujdojme fat 718992852 dt 30.11.2014,per telefon nr 2080,22193,22305,22158,2225,2217 dhe internet nentor 2014
    Zyra Arsimore Mirditë (2026) ALBTELEKOM SH.A. Mirdite 6,920 2014-12-11 2014-12-12 20810111232014 Sherbime telefonike zyra arsimoer per fat nentor 2014 nr kl 310001914444
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 2,880 2014-12-11 2014-12-12 16210130292014 Sherbime telefonike 1013029 1812 dsh p has sa likujdojme fat 718929698 dt 30.11.2014,per sherbim telefoni nr22364,nentor 2014
    Bordi i Kullimit Korce (1515) VOSKOPI SHPK Korçe 4,352 2014-12-11 2014-12-12 22410050722014 Sherbime telefonike BORDI I KULLIMIT KORCE SHERBIM INTERNETI FAT.168 DT 30.11.14
    Biblioteka kombetare (3535) ALBTELEKOM SH.A. Tirane 15,754 2014-12-11 2014-12-12 25110120252014 Sherbime telefonike 1012025 BIBLIOTEKA 602 telefon nentor 2014 nr kl 310001716587, ft 718919892 dt.30.11.14
    Prokuroria e rrethit Vlore (3737) ALBTELEKOM SH.A. Vlore 12,457 2014-12-11 2014-12-12 24510280302014 Sherbime telefonike PAGESE TELEFONI PROKURORIA E RRETHIT 1028030 SIPAS SHKRESES ALBTELEKOMIT NR.11118 DT.02.12.2014
    Drejtoria e Bujqesise Korce (1515) ALBTELEKOM SH.A. Korçe 7,263 2014-12-11 2014-12-12 24810050152014 Sherbime telefonike TELEFON NENTOR 2014 NR KLIENTI 310001780153. DREJTORIA E BUJQESISE KORCE
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALBTELEKOM SH.A. Vlore 11,343 2014-12-12 2014-12-12 18210120702014 Sherbime telefonike 1012070 DRMK FAT E INTERNETIT KLIENT 310001806135
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 12,022 2014-12-11 2014-12-12 10310051302014 Sherbime telefonike 1005130 A K U ALBTELEKOM PER SARANDEN FAT NR 718823411 DAT 31.10.2014
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) ALBTELEKOM SH.A. Tirane 5,521 2014-12-11 2014-12-12 5510101402014 Sherbime telefonike QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik ft tel nentor 2014
    Zyra Arsimore Has (1812) ALBTELEKOM SH.A. Has 6,774 2014-12-11 2014-12-12 22810111182014 Sherbime telefonike 1812 arsimi has sa lik telekom fat 718955396 dt 30.11.2014 per sherb telefoni 22697,22224
    Drejtoria Qendrore Rezervave (3535) ALBTELEKOM SH.A. Tirane 4,787 2014-12-11 2014-12-12 18810160912014 Sherbime telefonike 602, Drejt Pergjith Rez Materiale Shtet ,TEL,KLIENT 310001928480,FAT 718975205 D 30/11/14
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 18,979 2014-12-11 2014-12-12 58110150012014 Sherbime telefonike MIN E JASHTME telefon dhjetor 2013 shkrese e min financave dt. 30.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 507,782 2014-12-11 2014-12-12 58110150012014 Sherbime telefonike MIN E JASHTME telefon maj 2013 shkrese e min financave dt. 30.11.2014