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 Kukes (1818) ONE ALBANIA Kukes 2,113 2024-07-22 2024-07-23 7910500192024 Sherbime telefonike INSTATI Kukes likujdim telefoni fat nr 693393/2024 dt 04.07.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,561,032 2024-07-17 2024-07-23 67210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5258, dt 29/09/2023, Fatura nr: 671865/2024, dt. 01/07/2024 Raporti i mirëmbajtjes nr. 5258/10, datë 01/07/2024
    Sp. Bulqize (0603) ONE ALBANIA Bulqize 1,900 2024-07-22 2024-07-23 21810130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim shpenzime telefoni qershor 2024 fatura nr.2192241/2024 dt.05.07.2024 per abonentin nr.310001951879.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2024-07-22 2024-07-23 10410920012024 Kompensime speciale te tjera 1092001 I S K K 2024, likujdim telefon qershor 2024, VKM nr 673 dt 02.09.2020, fature nr 2831824dt 01.07.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2024-07-22 2024-07-23 6710500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon ,Qershor 2024 fature  dt05.07.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2024-07-22 2024-07-23 6810500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon ,Qershor 2024 fature 708673 dt04.07.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 8,590 2024-07-22 2024-07-23 10210112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef,  ft nr. 2852533 dt.1.7.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,840 2024-07-22 2024-07-23 10110140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024, lik telefoni, ft nr 769398/2024 dt 5.7.2024
    Qarku Fier (0909) ONE ALBANIA Fier 5,930 2024-07-22 2024-07-23 15620490012024 Sherbime telefonike Qarku Fier  2049001 telefon kontr. fat.2682991
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 1,104 2024-07-22 2024-07-23 8410121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik sherbim telefoni Mars 2024, ft nr 1295803 dt 31.03.2024, kod ab BA0001288256
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 4,442 2024-07-22 2024-07-23 49710900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024, shpenzime telefonie, fature nr 771730 dt 05.07.2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-07-22 2024-07-23 41521390012024 Sherbime telefonike 2139001 Pagese per sherbim internei bashkelidhur urdheri nr.320dt.22.07.2024, permbledhersja muaji qershor 2024 Bashkia Skrapar
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,824 2024-07-22 2024-07-23 20110160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ telefon qershor 2024 tabele permbledhese dt 08.07.2024 e faturave te telefon,internet Gj,Pr,Tp
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-07-19 2024-07-22 7310112652024 Sherbime telefonike 1011265 Agjen Komb Arsimit Paraunivers.2024 shpenz tele  ft nr 739458 dt 04.07.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 10,956 2024-07-19 2024-07-22 92321660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni ft nr 767072  dt 05.07.2024
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-07-19 2024-07-22 47221110012024 Sherbime telefonike Bashkia Fier 2111001 sherb interneti up.25.07.2022 kontr fat.672751/2024 procesverbal
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 10,560 2024-07-19 2024-07-22 8710120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ internet kala qershor 2024 fat nr 671392/2024 dt 01.07.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,900 2024-07-19 2024-07-22 8610120042024 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ telefon qershor 2024 fat nr 737000/2024 dt 04.07.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2024-07-19 2024-07-22 7510131312024 Sherbime telefonike 1013131- Sherbimi Social shteteror shpenzime telefonike ft n.765279 dt.05.07.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,051 2024-07-19 2024-07-22 17910051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 7436866/2024 dt 04.07.2024