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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  • 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
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-05-10 2024-05-13 6120150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI PRILL 2024 NR KLIENTI 310001741468,LIK FAT NR 554196/2024 DT 05.05.2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-05-10 2024-05-13 25221390012024 Sherbime telefonike 2139001 Sherbim telefoni dhe internet Bashkia Permbledhese e faturave Prill 2024   Urdher per kryerje pagese Nr 198 Prot 1428 Dt 09 05 2024  Bashkia Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-05-10 2024-05-13 4021390112024 Sherbime telefonike 2139011 Sherbim Telefonik Prill 2024 Fatur nr 495076 dt 03 05 2024 Ndermarja e Sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 62,461 2024-05-10 2024-05-13 25121390012024 Sherbime telefonike 2139001 UB 8307 Sherbim interneti njesit Administrative Kontrat 07 dt 19 02 2024 Fature nr 451633 dt 01 05 2024 Urdher per kryerje pagese nr 198 dt 09 05 2024 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2024-05-10 2024-05-13 3110100322024 Sherbime telefonike 1010032  Telefon Prill 2024 Nr i Klientit 310001856091 Fatur Nr 531277 dt 03 05 2024 Dega e Thesarit Skrapar
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2024-05-10 2024-05-13 4710500072024 Sherbime telefonike 2024, Statistika Diber, 1050007, fature nr557929, dt05.05.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 10,200 2024-05-10 2024-05-13 3510120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim interneti Prill 2024 lik fat nr 451698 dt 01.05.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 5,700 2024-05-10 2024-05-13 3610120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim telefonik Prill 2024 lik fat nr 519354 dt 03.05.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 10,560 2024-05-10 2024-05-13 3410120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim interneti Prill 2024 lik fat nr 558651dt 07.05.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 98,178 2024-05-10 2024-05-13 38710020012024 Sherbime telefonike 1002001-Kuvendi, shp tel prill 24, fat 530163/2024 dt 3.5.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,300 2024-05-10 2024-05-13 4810500072024 Sherbime telefonike 2024, Statistika Diber, 1050007, telefon, fature nr516040 Bulqize, dt03.05.2024, fature nr460568 Mat, dt03.05.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ONE ALBANIA Tirane 2,800 2024-05-10 2024-05-13 6410061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft tel nr 554129/2024 dt 05.05.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-05-10 2024-05-13 17410130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik 526991-555482-461507-461503 dt.03.05.2024 Prill 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ONE ALBANIA Kukes 4,920 2024-05-10 2024-05-13 8010161032024 Sherbime telefonike 1016103- Dr Kufiri dhe Migracionit  sherbim telefonik ft n.461446-527005 dt.03.05.2024 periudha Prill 2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 149,900 2024-05-10 2024-05-13 11110110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani, Sherbime interneti, UP nr.13 dt.20.06.2023, NjF dt.31.07.2023, Kontrate nr.1579/6 dt.02.08.2023, Fature nr.451711/2024 dt.01.05.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 13,716 2024-05-10 2024-05-13 7510061562024 Kompensime speciale te tjera 1006156 Sherb Gjeol Shqiptar 2024, lik ft cel permbledhese ft muaji janar shkurt mars prill 2024, urdher per pagese nr 543 dt 08.05.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2024-05-10 2024-05-13 7610061562024 Sherbime telefonike 1006156 Sherb Gjeol Shqiptar 2024, lik ft cel nr 1691334/2024 dt 08.05.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONE ALBANIA Elbasan 56,399 2024-05-10 2024-05-13 11210110992024 Sherbime telefonike 1011099 Universiteti A.Xhuvani,Sherbime telefonike Prill 2024,Fature nr.506511/2024 dt.03.05.2024
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2024-05-09 2024-05-10 5521380092024 Sherbime telefonike Likujdojme  telefonin prill 2024  QENDRA POLIVALENTE
    Drejtoria Rajonale Tatimore Kukes (1818) ONE ALBANIA Kukes 1,920 2024-05-09 2024-05-10 4310100582024 Sherbime telefonike 1010058 - Dr.Tatimeve Kukes Sherbim telefonie ft n.527059