Treasury Transactions

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 All All 597,756,952.00 15,331 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
    Komuna Novosele (3737) NISATEL Vlore 11,200 2014-12-11 2014-12-11 2702836001 2014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 7,122 2014-12-10 2014-12-11 51821530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATURA E MUAJIT TETOR 2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 36,778 2014-12-09 2014-12-10 62821070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CELULARI LIK NR 119373454 DT 01.11.2014
    Qarku Fier (0909) ALBTELEKOM SH.A. Fier 22,740 2014-12-09 2014-12-10 18220490012014 Sherbime telefonike Qarku Fier 2049001 klienti 310001803381 Nentor 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 18,408 2014-12-09 2014-12-10 23710110552014 Sherbime telefonike AKP sherb internet kontrate ne vazhdim 94 dt 21.01.2014 fat 120796337 dt 20.11.2014 seri 120796337, fat 3.11.2014 seri 118195274
    Agjensia e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 19,213 2014-12-09 2014-12-10 16910110532014 Sherbime telefonike 1011053 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE tel fat 30.11.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALBTELEKOM SH.A. Tirane 26,860 2014-12-10 2014-12-10 22810111412014 Sherbime telefonike 1011141 Fak.Drejtesise U TELEFON FAT 3..11.2014 KL 310001693333
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 3,785 2014-12-09 2014-12-10 43221390012014 Sherbime telefonike 2139001Skrapar;Bashkia Çorovode;Ndalese Fature per diference;Kodi C1006375 nentor 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 30,000 2014-12-09 2014-12-10 26010050182014 Sherbime telefonike 1005018 Drejt Bujq bordoroja karta tel muaji nentor 2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 34,233 2014-12-10 2014-12-10 37721390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 708706430,708706594,708706970,708706821,708706707,708707158,708707249,708706404,708706736,708707259 dt 05.12.2012
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 40,720 2014-12-10 2014-12-10 37421390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 707451515,707451679,707452056,707451907,707451792,707452244,707452335,707451489,707451822,707452345 dt 05.09.2012
    Qendra e fomimit profesiona Durres (0707) ALBTELEKOM SH.A. Durres 9,208 2014-12-09 2014-12-10 11810250462014 Sherbime telefonike TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT NR. 718913843
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 37,530 2014-12-10 2014-12-10 37521390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 707893609,707893766,707894093,707893892,707893789,707894571,707894296,707893668,707893933,707894359 dt 04.10.2012
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,260 2014-12-09 2014-12-10 72710111502014 Sherbime telefonike RIMB. TEL. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 23,234 2014-12-09 2014-12-10 72510111502014 Sherbime telefonike RIMB. TEL. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 36,925 2014-12-10 2014-12-10 37621390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 708393501,708393665,708394042,708393893,708393778,708394230,708394321,708393475,708393808,708394331 dt 13.11.2012
    Nd-ja Ruget Rurale (0808) TEL - KOM Elbasan 4,242 2014-12-09 2014-12-10 14120480192014 Sherbime telefonike TALEFON MIRM.RRUGE RURALE
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,236 2014-12-10 2014-12-10 13910100172014 Sherbime telefonike pagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718988875 nr.klienti 310001884320
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,069 2014-12-10 2014-12-10 13810100172014 Sherbime telefonike pagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718928833 nr.klienti 310001856652
    Drejtoria Rajonale AKU Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2014-12-10 2014-12-10 15210051222014 Sherbime telefonike DRAKU Elbasan Telefon