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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 4,000 2024-08-14 2024-08-15 14610061562024 Kompensime speciale te tjera 1006156 Sherb Gjeol Shqiptar 2024, lik  ft tel nr 3209680 dt 01.08.2024,
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-08-14 2024-08-15 13710280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks korrik 2024, fat nr 885262 dt 05.08.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ONE ALBANIA Tirane 1,700 2024-08-14 2024-08-15 22510171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel korrik 2024 Ft 851714 dt 5.8.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-08-13 2024-08-14 16910630022024 Sherbime telefonike 1063002 KPK - likuidim sherbim telefonik korrik 2024, fat nr 81449/2024 dt 05.08.2024
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,933 2024-08-13 2024-08-14 17010630022024 Sherbime telefonike 1063002 KPK - likuidim sherbim teelfonik korrik 2024, fat nr 81447/2024 dt 05.08.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,502 2024-08-13 2024-08-14 66321240012024 Sherbime telefonike 2124001 shpenzim telefoni korrik permbledhese e fat dt.05.08.2024 bashkia kucove
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,503 2024-08-12 2024-08-14 25710290122024 Sherbime telefonike 1029012 gjykata berat pagese   fatura 879034/2024 date 05.09.2024  abonenti 310001848724  telefon
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 295,515 2024-08-13 2024-08-14 17410630022024 Sherbime telefonike 1063002 KPK - likuidim sherbim telefonik korrik 2024 + kesti mujor i pajisjeve celulare + ndalesa, kontrate nr 4854/1 dt 29.12.2023, urdh rn 15 dt 17.01.2024, VKM nr 855 dt 04.11.2020, fat nr 3127179/2024 dt 01.08.2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-08-13 2024-08-14 25210160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime  te tjera speiale  internet Polican  Korrik  2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 490 2024-08-13 2024-08-14 42621670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 3236435 dt 01.08.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 21,842 2024-08-13 2024-08-14 45010170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024, Sherbime Telefonike Korrik 2024, FT nr 3130568 dt 01.08.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,920 2024-08-13 2024-08-14 42521670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 824512 dt 05.08.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 14,011 2024-08-13 2024-08-14 42721670012024 Sherbime telefonike 2167001 Bashkia Dimal shpenzime telefoni korrik 2024 ft nr 3063701 dt 01.08.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2024-08-13 2024-08-14 9410120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese fatura abonenti nr.6117154, dt.31.07.2024, kontrata dt.23.07.2024,  shpenzime telefoni Miklor Pasku korrik 2024
    Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA Kukes 1,600 2024-08-13 2024-08-14 9110131312024 Sherbime telefonike 1013131- Sherbimi Social shteteror sherbim telefonik ft n.849408/2024 dt 05.08.2024
    ISHSH Rajonal Kukes (1818) ONE ALBANIA Kukes 1,900 2024-08-13 2024-08-14 9010131132024 Sherbime telefonike ISHSH Kukes  likujdim telefon fat nr 781622/2024 dt 05.08.2024
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-08-13 2024-08-14 6121060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon, fature nr805333, dt05.08.2024
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2024-08-13 2024-08-14 10910100952024 Sherbime telefonike DOGANA LEZHE LIK FAT.824437 DT.05.08.2024,PER CONTR 1375 DT.29.12.2023 SHERBIM TELEFONIK DHE INTERNET
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2024-08-13 2024-08-14 19710870162024 Sherbime telefonike 1087016,AMBU-lik interneti , ft nr.828391 dt 5.8.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2024-08-13 2024-08-14 24110051182024 Sherbime telefonike 1005118 A.K.U 2024 - lik telefoni, ft nr 875934/2024 dt 5.8.2024