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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  • 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
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 4,919 2024-08-22 2024-08-23 13510100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FAT 851127 DT 05.08.2024
    ASHR Tirane (3535) ONE ALBANIA Tirane 14,496 2024-08-22 2024-08-23 17410130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024-  Shpenzime Telefon KORRIK 2024, Permbledhese Faturash dt 07.08.2024
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 6,200 2024-08-22 2024-08-23 13210100472024 Sherbime telefonike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FAT 3204237 DT 01.08.2024
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,900 2024-08-22 2024-08-23 40721100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 telefon urdher dt29.02.2024 urdher nr.161dt20.08.2024 permbledhse faturash korrik
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-08-22 2024-08-23 20910051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 -  Shpenzime Telefoni , FT nr 795726/2024 dt 05.08.2024
    I.E.D.P Elbasan (0808) ONE ALBANIA Elbasan 4,978 2024-08-22 2024-08-23 9910141042024 Sherbime telefonike 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Korrik 2024 ,Fat nr 3153757/2024 dt.01.08.2024
    Sp. Permet (1128) ONE ALBANIA Permet 7,300 2024-08-22 2024-08-23 14410130812024 Sherbime telefonike SPITALI PERMET FAT NR 885162/2024,885163/2024,885157/2024 DT 05.08.2024 NR KLI 310001902271,310001895169,310001814385 KORRIK 2024
    Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Puke 14,119 2024-08-22 2024-08-23 7810130422024 Sherbime telefonike Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj korrik 2024 sipas fatures 786478 dt 05.08.2024
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 6,100 2024-08-22 2024-08-23 10910160712024 Sherbime telefonike 1016071 Prefektura Qarkut Shkoder, shpenzime telefon fiks, fat nr 873832/2024 dt 05.08.2024, kontrata nr 310001824149
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2024-08-21 2024-08-22 81810500012024 Sherbime telefonike 1050001 INSTAT,lik shp telefonike Korrik 24, ft nr 851069 dt 05.08.24
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 89,977 2024-08-20 2024-08-22 45821670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagese telefoni korrik 2024 ndalese nga paga
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ONE ALBANIA Tirane 80,640 2024-08-19 2024-08-22 46110110012024 Sherbime telefonike MAS, Shpenz tel fiks M/Korrik 2024, lik fat nr 885107/2024 dt 05/08/2024, nr klienti, kontrata 310001697515
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-08-13 2024-08-22 61210100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Korrik 2024,Ft. nr.882927/2024, dt.05.08.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 1,898 2024-08-21 2024-08-22 19510120252024 Kompensime speciale te tjera 1012025 Biblioteka  - sherbim telefoni korrik  2024, fat nr 3228110 dt 01.08.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 11,400 2024-08-21 2024-08-22 11510112042024 Sherbime telefonike 1011204 Instit.Fizika Bertham. 2024, lik tel ft 2419042 dt 1.6.2024 ft 2966268 dt 1.7.2024 ft 3369201 dt 1.8.2024
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 15,680 2024-08-21 2024-08-22 82010500012024 Sherbime telefonike 1050001 INSTAT,lik shp telefoni, ft nr 880659 dt 05.08.2024, Korrik 24
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ONE ALBANIA Tirane 2,000 2024-08-21 2024-08-22 12210131062024 Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon KORRIK  2024, FT nr.792872 dt 05.08.2024
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,326 2024-08-21 2024-08-22 4910100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni, fature nr 877626, dt.05.08.2024
    Sp. Mallakaster (0924) ONE ALBANIA Mallakaster 2,000 2024-08-21 2024-08-22 16810130772024 Sherbime telefonike Spitali Mallakaster 1013077,Telefon Korrik 24,fatur nr 844815/2024  dt 05.08.24
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,204 2024-08-21 2024-08-22 21221010542024 Sherbime telefonike 2101054-DPKC 2024-lik tel ft 885190 dt 5.8.2024