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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONE ALBANIA Tirane 7,680 2024-08-26 2024-08-27 20810950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 -lik tel permbl  ft  dt 5.8.2024
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2024-08-26 2024-08-27 8521200042024 Sherbime telefonike 2120004 Qendra Kulturore F.S.Noli shpenz.per sherbim telefoni korrik 2024, lik.fat.nr.882933/2024 dt.05.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 7,779 2024-08-26 2024-08-27 24810161102024 Sherbime telefonike 1016110 AMP,  telefon, kontrate nr 851 dt 06.05.2022, fature nr 885574 dt 07.08.2024
    Materniteti Tirane (3535) ONE ALBANIA Tirane 7,680 2024-08-26 2024-08-27 30410130502024 Sherbime telefonike 1013050,Sp Obs Gjin Mbret Geraldine , Likujduar Telefon, nr.klienti 310001723299, FT nr.875948 dt 05.08.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-08-26 2024-08-27 11410140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - 602 lik telefoni, ft nr.880672/2024 date 05.08.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,760 2024-08-23 2024-08-26 8710131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel Cel KORRIK 2024, FT nr.3117975 dt 01.08.2024
    Drejtoria Arsimore Berat (0202) ONE ALBANIA Berat 3,000 2024-08-23 2024-08-26 23810110022024 Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse nr .862351 dt 05.08.2024 Korrik 2024 ,kontrata 310001912341
    Bashkia Durres (0707) ONE ALBANIA Durres 242,730 2024-08-21 2024-08-26 89321070012024 Sherbime telefonike 2107001/Bashkia Durres Pagese Fature One JANAR....Korrik 2024
    Reparti i NSH Tirane (3535) ONE ALBANIA Tirane 1,900 2024-08-22 2024-08-26 14810160122024 Sherbime telefonike 1016012 FNSH,  pagese telefon korrik 2024, kontrata nr. 310001714016, fat nr.873820/2024 dt 5.8.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-08-23 2024-08-26 48910130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 871283/2024 dt 30.07.2024
    Qarku Fier (0909) ONE ALBANIA Fier 2,510 2024-08-23 2024-08-26 18520490012024 Sherbime telefonike TELEFONI KORRIK 2024 KESHILLI I QARKUT FIER FAT 3226500 DT 01/08/2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2024-08-23 2024-08-26 7310500102024 Sherbime telefonike 1050010 Dega e Statistikes Fier Telefon+Internet (Zyrat MK;LU) korrik/2024, fatura. nr.882865/2024 dt.05.08.2024
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2024-08-23 2024-08-26 7210500102024 Sherbime telefonike 1050010 Dega e Statistikes Fier Internet korrik/2024, fatura. nr.824555/2024 dt.05.08.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ONE ALBANIA Tirane 84,432 2024-08-23 2024-08-26 51310100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 shp telefoni, permbledhese faturash dt 19.08.2024
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-08-23 2024-08-26 18210120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024, pagese telefon korrik 2024,  fat nr 864479/2024 dt 05.08.2024
    Drejtori Rajonale AKPA Korçe (1515) ONE ALBANIA Korçe 9,348 2024-08-23 2024-08-26 30610121212024 Sherbime telefonike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI KORRIK 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661  FATURA NR. 850251,NR.841066,NR.850257 NR.877796 DT.05.08.2024
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-08-23 2024-08-26 8021018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-lik tel ft 869278 dt 5.8.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 3,800 2024-08-23 2024-08-26 8510131552024 Sherbime telefonike 1013155 Agj Sig Kujd Shend , Likujdim Tel FIKS KORRIK 2024, FT nr.840117/2024 dt 05.08.2024
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,815 2024-08-23 2024-08-26 42810130212024 Sherbime telefonike SPITALI LEZHE LIK FAT.880576,824572 DT 05.08.2024 PER KONTRATEN  DT 11.04.2022
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,600 2024-08-23 2024-08-26 5810100212024 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.878279 DATE 05.08.2024 SHPENZIME TELEFONIKE MUAJI KORRIK 2024.