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 439,315,262.00 12,706 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
    Tirana Parking (3535) ONE ALBANIA Tirane 462,758 2024-09-30 2024-10-01 2441018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, kontrate nr.289/2 dt 24.2.2017, fature nr. 779703 dt 29.7.2024
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2024-09-30 2024-10-01 10010870052024 Sherbime telefonike 1087005,Kom Pak Komb- lik telefon , ft nr 971836 dt 04.09.2024
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2024-09-30 2024-10-01 6010100152024 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON GUSHT 2024, NR. KLIENTI 310001770099, FATURA NR.984113/2024 DT 04.09.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,320 2024-09-30 2024-10-01 24710300012024 Sherbime telefonike 1030001,GJK- lik telf gusht 24 , ft nr.976158 dt 4.9.24
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 70,890 2024-09-27 2024-09-30 29310170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 36  dt 4.9.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 316,823 2024-09-26 2024-09-30 36210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp sherbime interneti, 14.8-31.08.24, nj fit dt 19.7.24, kont nr 919/2 dt 14.8.24, ft nr 888273 dt 1.9.24, pv dt 1.9.24, raport sherbimi gusht 24
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 6,013 2024-09-27 2024-09-30 82621090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Gusht 2024, Fature Nr.3551433, date 01.09.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,400 2024-09-27 2024-09-30 7321090202024 Sherbime telefonike 2109020 Agjencia e kultures dhe Turizmit - Paguar shpenzime telefoni per Muajin Gusht. fature nr 899563 dt 04.09.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 4,009 2024-09-26 2024-09-30 82421090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Gusht 2024, Fat nr 966273/2024, 899517/2024 dt 04.09.2024
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 27,937 2024-09-27 2024-09-30 65221150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon,sipas tabeles permbledhese nr.8 dt.11.09.2024.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ONE ALBANIA Tirane 3,840 2024-09-26 2024-09-30 12510112042024 Sherbime telefonike 1011204 Instit.Fizika Bertham. 2024 - telefon fiks, fat nr 3447635 dt 01.09.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,204 2024-09-27 2024-09-30 35610280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp telefon, kont nr 310001726840 ft nr 988409 dt 4.9.24, gusht 24
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-09-27 2024-09-30 29210170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 949754 dt 4.9.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 61,009 2024-09-27 2024-09-30 29410170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 3596661  dt 1.9.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,694 2024-09-23 2024-09-30 103210140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Gusht 2024, Kontrate ne vazhdim nr 310001696716, fature nr 976820/2024 date 04.09.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2024-09-27 2024-09-30 29110170882024 Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2024 sherbim, kontrate nr 612/1 dt 26.7.2024 ft 887510 dt 31.8.2024
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-09-27 2024-09-30 27410660012024 Sherbime telefonike 1066001,Av Popullit-internet vazhd kont 91/4 dt 2.05.2023 ft 895716 dt 4.9.2024
    Dega e Thesarit Berat (0202) ONE ALBANIA Berat 1,920 2024-09-27 2024-09-30 9010100022024 Sherbime telefonike 1010002 dega e thesarit berat  pagese fatura 956336/2024 datev 04.09.2024 telefon
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-09-27 2024-09-30 43010130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Gusht 2024, fat.fisk.nr.888110 dt.01.09.2024, PV komisionit dt.01.09.2024, kontr.nr.5/8 dt.17.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 19,116 2024-09-27 2024-09-30 34610140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024- shpenz tel i salles operative Korrik 2024, urdher nr.256 dt 12.02.2024, urdher nr.469 dt 29.03.2024, akt-marreveshje ne vazhd dt 23.12.2013, fat nr 3841482 dt 03.09.2024