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 358,690,279.00 10,040 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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,952 2024-04-24 2024-04-25 9610051312024 Sherbime telefonike 1005131 D.SH.P.A 2024 -  shpenzime telefonike, fature nr 348361/2024 dt 03.04.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-04-24 2024-04-25 5710161082024 Sherbime telefonike Lik faturen e telefonit   mars  2024  Policia Kufitare OLICIA kUFITARE
    Drejtoria Rajonale Arsimore, Korçë (1515) ONE ALBANIA Korçe 1,920 2024-04-24 2024-04-25 3410112592024 Sherbime telefonike 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, TELEFON MUAJI MARS 2024,NR. KLIENTI 310001771271, FAT.NR.404812/2024 DT.04.04.2024
    Burgu Tepelene (1134) ONE ALBANIA Tepelene 1,879 2024-04-24 2024-04-25 6110140052024 Sherbime telefonike TELEFON BURGU TEPELENE
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 30,000 2024-04-24 2024-04-25 2910131252024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, SH.S.SH Diber, 1013125,likujdim shpenzime per qeramarrje ambjentesh  Mars 2024 fat nr 339718 dt 29.03.2024
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 7,680 2024-04-24 2024-04-25 5810140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - lik telefoni, ft nr 403362/2024 dt 4.4.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) ONE ALBANIA Diber 1,900 2024-04-24 2024-04-25 3010131252024 Sherbime telefonike 2024, SH.S.SH Diber, 1013125,telefon Mars 2024 fat nr 411667 dt 04.04.2024
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 7,450 2024-04-24 2024-04-25 7510160302024 Sherbime telefonike DR.Policise Kukes sherbim telefonik Ft n.426998/2024 dt.04.04.2024 Mars 2024 Kp Has
    Drejtoria Vendore e Policise Kukes (1818) ONE ALBANIA Kukes 11,440 2024-04-24 2024-04-25 7410160302024 Sherbime telefonike DR.Policise Kukes sherbim telefonik Ft n.440960/2024 dt.04.04.2024 Mars 2024 Kp kukes
    Qendra e Publikimeve zyrtare (3535) ONE ALBANIA Tirane 1,920 2024-04-24 2024-04-25 5910140452024 Sherbime telefonike 1014045 Q.B.Z 2024 - lik telefoni, ft nr 406498/2024 dt 4.4.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,840 2024-04-24 2024-04-25 4910140962024 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2024, lik telefoni, ft nr 445972/2024 dt 4.4.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-04-24 2024-04-25 9510051312024 Sherbime telefonike 1005131 D.SH.P.A 2024 -  shpenzime telefonike, fature nr 366748/2024 dt 03.04.2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ONE ALBANIA Tirane 2,500 2024-04-23 2024-04-25 4010112652024 Sherbime telefonike 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024 - shpn tel,  ft 355783 dt 03.04.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 5,740 2024-04-19 2024-04-25 27021090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Mars 2024, Fat nr 1306486 dt 01.04.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2024-04-23 2024-04-25 4210160782024 Sherbime telefonike Rep Ceremonialit - shpz telefonike Mars 2024, fat 406149/2024 dt 04.04.24 kodi 310001714000
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ONE ALBANIA Gjirokaster 3,213 2024-04-24 2024-04-25 3410131292024 Sherbime telefonike 1013129 Sherbimi Social Shteteror. Telefon,fature nr 441342/2024 dt 04.04.2024
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 7,860 2024-04-22 2024-04-24 8310770012024 Sherbime telefonike 1077001 Autoriteti i Konkurrences, lik telefoni, ft nr 413534 dt 4.4.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 30,425 2024-04-22 2024-04-24 12310110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.1458732/2024, dt 01.04.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 65 2024-04-22 2024-04-24 7410051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - shpenzime telefoni , pagese e nr te gjelbert sipas faturave nr 775 dt 6.2.24, 1154 dt 6.3.24, 449430 dt 8.4.24
    Garda e Republike Tirane (3535) ONE ALBANIA Tirane 42,790 2024-04-23 2024-04-24 13910160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik sherb telefonike, sipas permbledhese faturash dt 18.4.2024