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
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,443 2024-09-25 2024-09-26 51310220012024 Sherbime telefonike 1022001 Akad Shkencave ,lik  telefon gusht fat 364008 dt 04.09.2024,klienti 310001696708
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2024-09-23 2024-09-26 15910111022024 Sherbime telefonike 1011102 Zyra Vendore Peqin Likujduar shpenzime Telefonike Muaj Gusht 2024 ,Fature Nr.984115/2024 date 04.09.2024
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-09-25 2024-09-26 79021350012024 Sherbime telefonike BASHKIA PERMET FAT NR 979093/2024 DT 04.09.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,551 2024-09-17 2024-09-26 37110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Kodi 6119169 gusht 2024. Fature. nr.3452007/2024 dt.31.08.2024.
    Dogana Berat (0202) ONE ALBANIA Berat 4,223 2024-09-25 2024-09-26 13210100892024 Sherbime te tjera 1010089  dogana berat  pagese  fatura 956379/2024 date 04.09.2024  klienti 310001876589  telefon
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-09-17 2024-09-26 36910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime linja LD gusht 2024. Fature nr.888192/2024 dt.01.09.2024.
    Gjykata e larte (3535) ONE ALBANIA Tirane 39,640 2024-09-25 2024-09-26 29310290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024 - lik tel cel Gusht 2024, fat nr 3919264 dt 03.09.2024
    Dega e Thesarit Tepelene (1134) ONE ALBANIA Tepelene 1,920 2024-09-25 2024-09-26 6310100342024 Sherbime telefonike TELEFON GUSHT THESARI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 130,860 2024-09-23 2024-09-26 191310130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji GUSHT 2024 ft nr 953441/2024 date  04.09.2024 kerk lik nr 275/7date 13.09.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2024-09-25 2024-09-26 32910140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik ft  tel nr 888230/2024 dt 01.09.2024
    Aparati i Akademise (3535) ONE ALBANIA Tirane 17,390 2024-09-25 2024-09-26 50810220012024 Kompensime speciale te tjera 1022001 Akad Shkencave ,lik  rimb telefon fat 3687084 dt 01.09.2024,kontr 1028 dt 19.7.2024
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,804 2024-09-24 2024-09-25 8710500092024 Sherbime telefonike 1050009 Dega e Instat Rrethi Elbasan Shpenz.telefoni Fat nr 892029/2024 dt 04.09.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-09-24 2024-09-25 23310100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 977046/2024 dt 04.09.2024, kontr nr 310001942847
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 6,900 2024-09-24 2024-09-25 25110170872024 Sherbime telefonike 1017087% reparti 6002,2024 tel ft 3658091 dt 1.9.2024
    Bashkia Memaliaj (1134) ONE ALBANIA Tepelene 9,000 2024-09-24 2024-09-25 35521430012024 Sherbime telefonike INTERNET GUSHT BASHKI MEMALIIAJ
    Dega e Thesarit Has (1812) ONE ALBANIA Has 2,091 2024-09-20 2024-09-25 5810100122024 Sherbime telefonike 1812.1010012.Sa likujdojme fat.nr.990700/2024 dt.04.09.2024,per sherbim telefoni,muaji Gusht-2024.Dega e Thesarit HAS
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-09-24 2024-09-25 15210160592024 Sherbime telefonike 1016059 Prefektura Berat paguar fatura nr.956347/2024, dt.04.09.2024, shpenzime telefoni gusht 2004
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-09-24 2024-09-25 7010500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura 914667/2024 dt 04.09.2024  shpenzime telefoni gusht 2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 3,520 2024-09-24 2024-09-25 15010160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.977027/2024, dt.04.09.2024, shpenzime telefoni + internet gusht 2004
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-09-24 2024-09-25 23210100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 977044/2024 dt 04.09.2024, kontr nr 310001942846