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
    Spitali Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,840 2024-08-13 2024-08-14 46610130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ telefon fat nr 862821,878280 /2024 dt 05.08.2024
    Drejtoria Vendore e Policise Vlore (3737) ONE ALBANIA Vlore 26,400 2024-08-13 2024-08-14 23210160222024 Sherbime telefonike telefon drejtoria e policise 1016022 fat 869292 dt 05.08.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 30,092 2024-08-13 2024-08-14 40310170892024 Sherbime telefonike 1017089% reparti 6630 -tel ft 3049644 dt 1.8.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) ONE ALBANIA Tirane 20,400 2024-08-13 2024-08-14 11310170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 780162 dt 1.8.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 12,150 2024-08-13 2024-08-14 40410170892024 Sherbime telefonike 1017089% reparti 6630 -tel ft 3157177 dt 1.8.2024
    Komiteti Shteteror i Kulteve ONE ALBANIA Tirane 3,844 2024-08-13 2024-08-14 12610870292024 Sherbime telefonike 1087029,KSHK-lik telf korrik 24 , ft nr.880634 dt5.8.24
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-08-13 2024-08-14 7610100332024 Sherbime telefonike 1010033 Dega e Thesarit Shkoder, shp telef,kon nr 113040fat nr885121 dt 05.08.2024 9937055dt 31.07.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 12,688 2024-08-13 2024-08-14 10610100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike korrik 2024, permbledhese fat nr 2819 dt 12.08.2024
    Spitali Korce (1515) ONE ALBANIA Korçe 12,016 2024-08-13 2024-08-14 49910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.846065,852762/2024 DT 05.08.2024 U.B 46261
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,952 2024-08-13 2024-08-14 13410140052024 Elektricitet TELEFON BURGU TEPELENE
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-08-13 2024-08-14 36510130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Korrik fat 885221 dt 05.08.2024,kontrate 310001699111
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2024-08-13 2024-08-14 25110160232024 Sherbime telefonike 1016023 Policia Berat  pagese per Shpz. Telefoni  Dvp Berat bashkelidhur permbledhesen  Korrik 2024
    Drejtoria e shendetit publik Kucove (0217) ONE ALBANIA Kuçove 4,700 2024-08-12 2024-08-13 7710130332024 Sherbime telefonike 1013033 shpenz telefon fat 879019/862358 dt 05.08.2024 shendeti publik kucove
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-08-09 2024-08-13 13820180012024 Sherbime telefonike 2018001 Qarku Kukes likujdim sherbim telefoni fat nr 824585/2024 dt 05.08.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 8,096 2024-08-12 2024-08-13 9310120142024 Sherbime telefonike 1012014 muzeu berat  pagese permbledhese dt.05.08.2024, shpenzime telefoni korrik 2024
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 52,948 2024-08-12 2024-08-13 50321030012024 Paga neto për punonjesit e miratuar në organikë Bashkia Bulqize (2103001) likujdim detyrim telefon korrik 2024 kontrate nr.577681.
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2024-08-12 2024-08-13 7710500072024 Sherbime telefonike 2024, Statistika, 1050007, telefon, fature nr879920Diber, fature nr849817Bulqize, fature nr841442Mat
    Agjencia e Trajtimit te Konçesioneve (3535) ONE ALBANIA Tirane 1,920 2024-08-12 2024-08-13 6610121072024 Sherbime telefonike 10121072024  Agjenc e Trajt te Kon, shpenz telefoni, aft nr 486059/2024 dt 03.05.2024
    Kuvendi Popullor (3535) ONE ALBANIA Tirane 101,930 2024-08-12 2024-08-13 66910020012024 Sherbime telefonike 1002001-Kuvendi,Tel korrik 2024 Ft 869273 dt 5.8.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONE ALBANIA Tirane 12,680 2024-08-09 2024-08-13 43010130012024 Te tjera transferta tek individet 1013001 Min Shend dhe mbrojtjes sociale Rimbursim telefoni Pages per korrik 2024,VKM nr 673 dt 02.09.2020,Nr seris 3183056/2024