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 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
    Drejtoria e Pergjithshme e Permbarimit (3535) ONE ALBANIA Tirane 67,173 2024-09-24 2024-09-25 18310140472024 Sherbime telefonike 1014047  Drejtoria e Pergj. Permbarimit - lik telefoni, permbleshese faturash dt 19.9.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 15,120 2024-09-24 2024-09-25 25010170872024 Sherbime telefonike 1017087% reparti 6002,2024 tel ft 887964 dt 1.9.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2024-09-24 2024-09-25 17110051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - likujdim telefoni muaji gusht, fature nr 951343 dt 04.09.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-09-24 2024-09-25 25810051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 914961 dt 04.09.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-09-24 2024-09-25 15110160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001905766, fatura nr.956110/2024, dt.04.09.2024, shpenzime telefoni gusht 2004
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2024-09-24 2024-09-25 11010160552024 Sherbime telefonike Komisariati i Policise  Tropoje, sherbime telefonike gusht 2024, fatura  nr.971598/2024, datë 04.09.2024, telefona nr. 021322201, 021522258, 0213222299.
    Dega e Thesarit Devoll (1505) ONE ALBANIA Devoll 1,920 2024-09-23 2024-09-25 6310100042024 Sherbime telefonike THESARI DEVOLL PER ONE ALBANIA PER TELEFON FAT NR 979401 DT 04.09.2024
    Sp. Kruje (0716) ONE ALBANIA Kruje 5,840 2024-09-24 2024-09-25 30910130732024 Sherbime telefonike 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni gusht 2024 lik fat nr 977157/2024 dt 04.09.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 18,316 2024-09-24 2024-09-25 24910170872024 Sherbime telefonike 1017087% reparti 6002,2024 tel ft 953261 dt 4.9.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ONE ALBANIA Kukes 4,920 2024-09-24 2024-09-25 15310161032024 Sherbime telefonike 1016103- Dr Kufiri dhe Migracionit sherbimt telefonik Gusht 2024 ft n.892005-977033 dt.04.09.2024
    Prefektura e qarkut Vlore (3737) ONE ALBANIA Vlore 5,519 2024-09-24 2024-09-25 23110160742024 Sherbime telefonike 1016074 PREFEKTURA INTERNET TELEFON URDHER NR 127 DT 23.09.2024 FAT NR 952390 DT 04.09.2024
    Shkolla Luigj Gurakuqi (3535) ONE ALBANIA Tirane 2,500 2024-09-24 2024-09-25 8821018142024 Sherbime telefonike 2101814-shkolla Luigj  Gurakuqi 2024-Tel Ft 971528 dt 4.9.2024
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,950 2024-09-24 2024-09-25 4110500082024 Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.512252/2024 DT.03.05.2024
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,887 2024-09-24 2024-09-25 4210500082024 Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.632574/2024 DT.03.06.2024
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,920 2024-09-24 2024-09-25 4410500082024 Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.519347/2024 DT.03.05.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 45,570 2024-09-24 2024-09-25 124521660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Maj Gusht permb  ft  dt 31.08.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ONE ALBANIA Tirane 2,000 2024-09-24 2024-09-25 13210161352024 Sherbime telefonike 1016135 AAPSK, lik tel, ft nr 933127/2024 dt 04.09.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 2,121 2024-09-24 2024-09-25 25910051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 899642 dt 04.09.2024
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,920 2024-09-24 2024-09-25 4010500082024 Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.409249/2024 DT.04.04.2024
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,920 2024-09-24 2024-09-25 4310500082024 Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.448226/2024 DT.04.04.2024