Treasury Transactions 2019-2024

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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
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,009 2024-05-13 2024-05-14 4510500092024 Sherbime telefonike 1050009 Dega e Instat Rrethi Elbasan Shpenz.telefoni Fat nr 461467/2024 dt 03.05.2024
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2024-05-13 2024-05-14 10510290102024 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2024 - shpenzime telefoni  sipas fatures nr.530194 dt 03.05.2024
    Presidenca (3535) ONE ALBANIA Tirane 37,920 2024-05-13 2024-05-14 21510010012024 Sherbime telefonike 1001001 Presidenca , lik ft sherb intern, ft nr 558899/2024 dt 07.05.2024
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 6,277 2024-05-13 2024-05-14 24710900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, likujdim telefoni prill 2024, fature nr 551417 dt 03.05.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,400 2024-05-13 2024-05-14 8610870132024 Sherbime telefonike 1087013,ASIG-lik telf prill 24 , ft nr.1832326 dt 3.5.24
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,179 2024-05-13 2024-05-14 26510100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Prill   2024  fat 554042/2024  5.5.2024
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2024-05-13 2024-05-14 5810051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim telefon prill 2024, kontrate dt 02.02.2011, fature nr 485323 dt 03.05.2024
    Dogana Fier (0909) ONE ALBANIA Fier 1,300 2024-05-13 2024-05-14 6910100902024 Sherbime te tjera 1010090 Dega e Doganes Fier Sherbim interneti Prill/2024,  Fatura nr.480652/2024 dt.03.05.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,200 2024-05-13 2024-05-14 8710870132024 Sherbime telefonike 1087013,ASIG-lik telf prill 24 , ft nr.486643 dt 3.5.24
    Dega e Thesarit Fier (0909) ONE ALBANIA Fier 1,920 2024-05-13 2024-05-14 3210100092024 Sherbime telefonike 1010009 Dega e Thesarit Fier Telefoni Prill 2024 fatura nr.509981/2024 dt.03.05.2024
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2024-05-13 2024-05-14 4310500122024 Sherbime telefonike 1050012,Dr.Raj e Statistikes Gjirokaster. Telefon, fatura nr.536161,547906 dt.03.05.2024
    Zyra Arsimore Mirditë (2026) ONE ALBANIA Mirdite 1,920 2024-05-13 2024-05-14 11210111232024 Sherbime telefonike ZVA MIRDITE (1011123) TELEFON NR KLIENTI 310001914444,FA 554255/2024 DT 05.05.2024.
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,970 2024-05-13 2024-05-14 17510130482024 Sherbime telefonike 1013048 ISHP 2024 lik karta inteneti per inspektoret kont nr 310001693659 ft nr 530643 dt 03.05.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,500 2024-05-13 2024-05-14 14410290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - 602 shpenzime telefoni sipas fatures nr.2096792 dt 04.05.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 15,100 2024-05-13 2024-05-14 26410100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Mars  2024 permb  fat 1.5.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-05-09 2024-05-14 26410110012024 Sherbime telefonike MAS, Shpenzime tel fiks M/ Prill 2024, kodi i klientit  310001697515, likujdim fature nr 551403/2024 dt 03/05/2024
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,840 2024-05-13 2024-05-14 17710130482024 Sherbime telefonike 1013048 ISHP 2024 lik telefon fiks kont nr 310001965865 ft nr 556367  dt 05.05.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-05-13 2024-05-14 11410100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024   telef m prill   2024 ft 527036/2024  dt 3.5.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ONE ALBANIA Shkoder 7,920 2024-05-13 2024-05-14 10110051402024 Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Kukes, permb nr 1136 dt 10.05.24
    Dega e Kujdesit Paresor Diber (0606) ONE ALBANIA Diber 17,519 2024-05-13 2024-05-14 3510130042024 Sherbime telefonike 2024, NJVKSH Diber, likujdim fature muaj prill 2024, fature nr539158, dt03.05.2024