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
    Dogana Sarande (3731) ONE ALBANIA Sarande 1,400 2024-05-08 2024-05-10 6810100912024 Sherbime telefonike Lik fat nr 504663 dat 03.05.2024,per Doganen Sr 2024
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 11,888 2024-05-09 2024-05-10 10610290352024 Sherbime telefonike lik faturen e telefonit prill .2024 Gjykata Sarande
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 23,007 2024-05-09 2024-05-10 36621240012024 Sherbime telefonike 2124001 shpenzime telefoni prill  permbledhese e fat dt.03.05.2024 bashkia kucove
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 96,580 2024-05-09 2024-05-10 7610131192024 Sherbime telefonike 1013119-QKUM 2024- Likujduar Telefon Mars 2024, FT nr.451665/2024 dt 01.05.2024, up nr 159 dt 11.07.2023, nj fituesi 418/10 dt 07.08.2023, kont nr 418/4 dt 14.08.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 3,000 2024-05-09 2024-05-10 12510060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon,nr fature 545193/2024 dt 03.05.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2024-05-07 2024-05-10 31110100012024 Sherbime telefonike Min.Fin.Shpenz per tel ,muaji Prill 2024,Ft. nr. 549168/2024, dt.03.05.2024 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,283 2024-05-09 2024-05-10 26621150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon,dt 08.05.2024
    Agjencia e Rinise (3535) ONE ALBANIA Tirane 1,400 2024-05-09 2024-05-10 7921018242024 Sherbime telefonike 2101824 AGJENS RINISE 2024- lik ft tel ft 2041114 dt 3.05.2024
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,900 2024-05-09 2024-05-10 12410160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.454871 DT.03.05.2024,PER CLIENT.110000162756 PER N/PREFEKT KURBIN
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-05-09 2024-05-10 12310160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.541479 DT.03.05.2024 PER CLIENT 310001914232
    Admin Qendrore e ISHP (3535) ONE ALBANIA Tirane 1,920 2024-05-09 2024-05-10 13610121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 465143 dt 03.05.2024
    Paraburgimi Berat (0202) ONE ALBANIA Berat 1,860 2024-05-09 2024-05-10 7410140512024 Sherbime telefonike 1014051 paraburgimi berat pagese fatura nr.1738179 date 01.05.2024  shpenzime telefon prill 2024
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 1,608 2024-05-09 2024-05-10 7710131192024 Sherbime telefonike 1013119-QKUM 2024- Lik Tel Prill 2024, ft nr.451988/2024 dt 02.05.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 8,019 2024-05-09 2024-05-10 5910120142024 Sherbime telefonike 1012014 muzeu berat  pagese permbledhese dt.03.05.2024, shpenzime telefoni prill 2024
    Inspektoriati Qendror (3535) ONE ALBANIA Tirane 1,920 2024-05-09 2024-05-10 4310870112024 Sherbime telefonike 1087011, IQ - lik telf mars 24 , ft nr.431736/2024 dt 4.4.24
    Prefektura e qarkut Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-05-09 2024-05-10 12510160702024 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.554116 DT.05.05.2024 PER CLIENT 310001900176 PER N/PREFEKT MIRDITE
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,430 2024-05-09 2024-05-10 16610130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.483863,495303,495311,526707 DATE 03.05.2024 TELEFON MUAJI PRILL 2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-05-09 2024-05-10 12410060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon,nr fature 555146/2024 dt 05.05.2024
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-05-09 2024-05-10 11521160012024 Elektricitet 2116001 Bashkia Libohove Gj Telefon, fatura nr.508737 dt.03.05.2024
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,282 2024-05-09 2024-05-10 18210290192024 Sherbime telefonike 1029019 Gjykata e Rrethit GJ Telefon,fatura nr.550195,501509 dt.03.05.2024