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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  • 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
    Klubi shumesportesh "Partizani" (3535) ONE ALBANIA Tirane 1,300 2024-08-13 2024-08-14 8321018202024 Sherbime telefonike 2101820,Klubi Partizani-shp interneti, ft nr 827477 dt 05.08.2024, kod kl 110000112358
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 118,320 2024-08-13 2024-08-14 14610131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik KORRIK  2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 780289/2024 dt 01.08.2024 Pv dorz 01.08.2024
    Drejtori Rajonale AKPA Diber (0606) ONE ALBANIA Diber 2,000 2024-08-13 2024-08-14 26210121162024 Sherbime telefonike 2024, AKPA Diber, 1012116, telefon Korrik 2024 fatur nr 849747 dt 05.08.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 740 2024-08-13 2024-08-14 9010061582024 Sherbime telefonike 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 3362730/2024 dt 01.08.2024
    Dogana Durres (0707) ONE ALBANIA Durres 4,400 2024-08-13 2024-08-14 11310100812024 Sherbime telefonike 1010081 / DOGANA / TDO 0707/ TELEFON FAT 866671 DT 05.08.2024
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 7,200 2024-08-13 2024-08-14 13710310012024 Sherbime te tjera 1031001 Agj Telegraf Shqipt, sherbim email  akorrik 24 , ft nr.780946 dt 3.8.24
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 52,356 2024-08-13 2024-08-14 14710131192024 Sherbime telefonike 1013119-QKUM 2024-Sherbim Telefonik KORRIK 2024,  Kontrata vazhdim nr 662/12 DT 30.01.2024 , Fat 780290/2024 dt 01.08.2024 Pv dorz 01.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 297 2024-08-13 2024-08-14 24010051182024 Sherbime telefonike 1005118 A.K.U 2024 - lik telefoni, ft nr 885594/2024 dt 7.8.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-08-13 2024-08-14 21610100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 869271/2024 dt 05.08.2024, kontr nr 310001942846
    Komisioni i pavarur i Kualifikimit (3535) ONE ALBANIA Tirane 1,920 2024-08-13 2024-08-14 17110630022024 Sherbime telefonike 1063002 KPK - likuidim sherbim telefonik korrik 2024, fat nr 81444/2024 dt 05.08.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-08-13 2024-08-14 36610130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Korrik fat 826646 dt 05.08.2024,kontrate 110000074429
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-08-13 2024-08-14 6310100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Korrik 2024.Fat.Tat.Nr.863874/2024 Dt.05.08.2024.Nr.i Klientit 310001864665.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ONE ALBANIA Tirane 1,900 2024-08-13 2024-08-14 21510100412024 Sherbime telefonike 1010041 Drejt Tat Vipat 2024 , lik ft tel nr 869272/2024 dt 05.08.2024, kontr nr 310001942847
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 2,510 2024-08-13 2024-08-14 44910170812024 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024, Sherbime Telefonike Korrik 2024, FT nr 3187376 dt 01.08.2024
    Bashkia Permet (1128) ONE ALBANIA Permet 13,393 2024-08-13 2024-08-14 69021350012024 Sherbime telefonike BASHKIA PERMET FAT NR 877022/2024 DT 05.08.2024
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2024-08-13 2024-08-14 6210100962024 Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 780037 DT 01.08.2024 KONT NR 10 PROT DT 10.01.2019
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 1,920 2024-08-13 2024-08-14 6110100962024 Sherbime telefonike DOGANA 3-URAT FAT NR 846044 DT 05.08.2024 NR KLI 310001771181 KORRIK 2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 60,107 2024-08-13 2024-08-14 40410141002024 Sherbime telefonike 1014100 Drej Pergj Sherb Prv 2024, lik telefoni, permbledhese faturash korrik 2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ONE ALBANIA Tirane 1,880 2024-08-13 2024-08-14 8910061582024 Kompensime speciale te tjera 1006158 Rep.Inspe.Shpet.Min 2024, lik ft tel nr 3356436 /2024 dt 01.08.2024, sipas vkm nr 673 dt 02.09.2020
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ONE ALBANIA Sarande 7,920 2024-08-13 2024-08-14 12510100712024 Sherbime telefonike FATURE TELEFONI NR 880280 DT 05.08.2024 NGA TATIMET SR