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
    ASHR Tirane (3535) ONE ALBANIA Tirane 12,699 2024-07-19 2024-07-22 15510130022024 Sherbime telefonike 1013002 Nj.V.K.Sh. TR 2024-  Shpenzime Telefon Qershor 2024, Permbledhese Faturash dt 30.06.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) ONE ALBANIA Lezhe 2,600 2024-07-19 2024-07-22 12010100602024 Sherbime telefonike DREJT TATIMEVE LIK FAT.754468 DT.05.07.2024 SHERBIM TELEFONIK
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2024-07-19 2024-07-22 172120222024 Sherbime telefonike 1012022 Teatri Kombetar 2024 - pagese telefon qershor , fat nr 762308 dt 05.07.2024
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2024-07-19 2024-07-22 14710290102024 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2024- lik tel fiks, fat nr.753055/2024 dt 05.07.2024
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA Skrapar 1,900 2024-07-19 2024-07-22 5721390112024 Sherbime telefonike 2139011 Sherbim TelefonikQershor  2024 Fatur nr 743238 dt 03 05 2024 04.07.2024Ndermarja e Sherbimit Pyjor Skrapar
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-07-19 2024-07-22 12610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks qershor 2024, ft 748517 dt 04.07.2024
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2024-07-19 2024-07-22 6410130852024 Sherbime telefonike 1013085 Sherbim Telefoni Qershor  2024 Nr Klientit 3100011869892 Fature elektronike nr 312613 dt 04.07.2024Drejtoria e Sherbimit Spitalor Skrapar
    Qendra Ditore Moshuarve (0707) ONE ALBANIA Durres 1,400 2024-07-19 2024-07-22 14421070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 686736
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2024-07-19 2024-07-22 17810051312024 Sherbime telefonike 1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 676476/2024 dt 04.07.2024
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 21,753 2024-07-17 2024-07-22 63621090012024 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Maj Qershor  2024, Fat nr 2869323/2024 dt 30.06.2024
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 4,202 2024-07-18 2024-07-19 12410140022024 Sherbime telefonike BURGU RROGOZHINE PAGESE SHPENZIME TELEFONI MUAJI MAJ 2024FATURE 2581949 DTN 03.06.2024
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 4,302 2024-07-18 2024-07-19 12510140022024 Sherbime telefonike BURGU RROGOZHINE PAGESE SHPENZIME TELEFONI MUAJI QERSHOR 2024 FATURE NR2625863
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 3,000 2024-07-18 2024-07-19 6710131112024 Sherbime telefonike 1013111  inspektoriati  shendetsor berat pagese kontrate nr.110000029032, fatura nr.711542, dt.04.07.2024, shpenzime telefoni qershor 2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2024-07-18 2024-07-19 13310051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 -  likujdim telefoni muaji qershor, fature nr 713229 dt 04.07.2024
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2024-07-18 2024-07-19 22510290232024 Sherbime telefonike GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON QERSHOR 2024, NR.FATURE 766802 DT 05.07.2024
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 4,574 2024-07-18 2024-07-19 18121010542024 Sherbime telefonike 2101054-DPKC 2024-lik tel ft 774027/2024 dt 5.7.2024
    Dogana Durres (0707) ONE ALBANIA Durres 5,060 2024-07-18 2024-07-19 9910100812024 Sherbime telefonike TELEFON FAT 777228 DT 05.07.2024 /1010081 / DOGANA / TDO 0707
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 23,523 2024-07-18 2024-07-19 18910170872024 Sherbime telefonike 1017087% reparti 6002,2024 tel ft 774041 dt 5.7.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-07-18 2024-07-19 28321070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 770338/2024 DT.05.07.2024
    Qendra Ekonomike e Arsimit (0707) ONE ALBANIA Durres 1,700 2024-07-18 2024-07-19 28221070082024 Sherbime telefonike 2107008/QENDRA EKONOMIKE E ARSIMIT/TELEFON  FAT.NR 777227/2024 DT.05.07.2024