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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  • 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 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
    Zyra Arsimore Skrapar (0232) ONE ALBANIA Skrapar 1,400 2024-08-20 2024-08-21 11410110892024 Sherbime telefonike 1011089  Sherbim Telefonik Korrik  2024 Nr Klientit 310001921946 Fatur Nr 879017 Dt 05 08 2024 Z V A SKRAPAR
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 2,400 2024-08-20 2024-08-21 6610130462024 Posta dhe sherbimi korrier INTERNET D SH P TEPELENE
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 444 2024-08-20 2024-08-21 58610900012024 Sherbime telefonike 1090001 Kom Prok Publik 2024 - lik tel Korrik 2024, fat nr 885567 dt 07.08.2024
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 92,923 2024-08-20 2024-08-21 52521420012024. Paga neto për punonjesit e miratuar në organikë TELEFON BASHKI TEPELENE
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-08-19 2024-08-21 12010161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 817894/2024 dt 05.08.2024
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 47,920 2024-08-20 2024-08-21 23410630032024 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherbim telefoni qershor 2024, fat nr 2749020/2024 dt 01.07.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,778 2024-08-20 2024-08-21 16010870342024 Sherbime telefonike 1087034,AKPT- liktelf korrik 24 , ft permbledhese dt 5.8.24
    Keshilli Kombetar i Kontabilitetit (3535) ONE ALBANIA Tirane 3,840 2024-08-19 2024-08-21 6910820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft tel nr 878222/2024 dt 05.08.2024, nr kl 310001729004
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 3,000 2024-08-20 2024-08-21 32010160202024 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti korrik 2024, fat 840146/2024 dt 5.8.2024
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,500 2024-08-20 2024-08-21 9310870052024 Sherbime telefonike 1087005,Kom Pak Komb- lik telf qershor 24 , ft nr.880654 dt 5.8.2024
    Zyra Arsimore Pukë (3330) ONE ALBANIA Puke 2,500 2024-08-19 2024-08-20 8710111252024 Sherbime telefonike 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TELEFONIKE MUAJ KORRIK 2024 FAT 789982/2024 DT 05.08.2024 PERIUDH FAT 01.07.2024-31.07.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 3,000 2024-08-19 2024-08-20 16310160602024 Sherbime telefonike 2024 Prefektura Diber 1016060 shpenzime telefoni Korrik 2024 fat nr 841549 dt 05.08.2024
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2024-08-19 2024-08-20 25510280052024 Sherbime telefonike 2024, Prokuroria Diber, 1028005, likujdim telefoni, fature nr873861, dt05.08.2024
    Gjykata Administrative e Apelit Tirane (3535) ONE ALBANIA Tirane 1,920 2024-08-19 2024-08-20 21110290432024 Sherbime telefonike 1029043 Gjyk.Admin.Apelit 2024 - lik tel fiks Korrik 2024, fat nr.812209 dt 05.08.2024
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-08-19 2024-08-20 5710131102024 Sherbime telefonike ISHSH Diber, 1013110,telefon Korrik 2024 fature nr 852709 dt 05.08.2024
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2024-08-19 2024-08-20 24710110062024 Sherbime telefonike 2024, ZVA Diber, 1011006,fature interneti  Korrik 2024 fat nr 873199 dt 05.08.2024
    Prefektura e qarkut Diber (0606) ONE ALBANIA Diber 12,200 2024-08-19 2024-08-20 16210160602024 Sherbime telefonike 2024 Prefektura Diber 1016060 shpenzime telefoni Korrik 2024 fat nr 859697 dt 05.08.2024
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-08-19 2024-08-20 16221070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 832756 DT.05.08.2024
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2024-08-19 2024-08-20 5610100342024 Sherbime telefonike telefon korrik thesari tepelene
    Drejtoria E Konvikteve (3535) ONE ALBANIA Tirane 17,700 2024-08-19 2024-08-20 13821011132024 Sherbime telefonike 2101113-Drejt Konvikteve dhe shkollave te mesme 2024- lik tel ft 882862 dt 5.8.2024