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 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
    Tirana Parking (3535) ONE ALBANIA Tirane 19,300 2024-04-23 2024-04-24 8321018162024 Sherbime telefonike 2101816 Tirana Parking, tel ft 1478252 dt 1.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ONE ALBANIA Gjirokaster 42,581 2024-04-23 2024-04-24 10910160282024 Sherbime telefonike 1016028 Drejtoria Vendore e Policise GJ Telefon,fatura nr.421526,421534,427002,421530,33974 dt.04.04.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,600 2024-04-23 2024-04-24 5110121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim interneti, fat nr 287990 dt 04.03.2024, kod 110000031842 (Mungese te celjes fondesh ne llogarine 602)
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-04-23 2024-04-24 3110100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster Telefon ,fature nr 429196,448508,448511 dt 04.04.2024
    Muzeu Historik Kombetar (3535) ONE ALBANIA Tirane 5,852 2024-04-23 2024-04-24 4310120102024 Sherbime telefonike 1012010  Muzeu Historik 2024, lik ft tel nr 446024/2024 dt 04.04.2024, kod ab nr 310001692745
    Drejtoria Rajonale Tatimore Shkoder (3333) ONE ALBANIA Shkoder 12,558 2024-04-23 2024-04-24 4710100732024 Sherbime telefonike Drejtoria Rajonale Tatimore Shkoder, sherbime telefonike mars 2024, permbledhese fat nr 1393/1 dt 19.04.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2024-04-23 2024-04-24 66410110402024 Sherbime telefonike 1011040 UPT IGJEO.- pag abonimi mujor mars 2024, kont.nr 110/1 dt 09.11.2023, fat nr 1418397 dt 01.04.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 5,440 2024-04-22 2024-04-24 6710160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.413754/2024, dt.04.04.2024, shpenzime telefoni + internet mars 2004
    Q.Form. Profes. Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,223 2024-04-23 2024-04-24 5010121322024 Sherbime telefonike *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime telefonike,fature nr 332942/2024 dt 05.03.2024
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,234 2024-04-18 2024-04-24 13510160012024 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/mars 2024, fature nr 426880 dt 04.04.2024, shkrese nr 4313 dt 15.04.2024
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-04-22 2024-04-24 6910160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.35531222308, fatura nr.424032/2024, dt.04.04.2024, shpenzime telefoni mars 2004
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 94,595 2024-04-22 2024-04-24 17021670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ndalese nga paga muaji Janar 2024 per One Albania Sha bashkelidhur listepagesa
    Prefektura e qarkut Berat (0202) ONE ALBANIA Berat 2,000 2024-04-22 2024-04-24 6810160592024 Sherbime telefonike 1016059 Prefektura Berat paguar klienti nr.310001905766, fatura nr.423751/2024, dt.04.04.2024, shpenzime telefoni mars 2004
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 7,560 2024-04-23 2024-04-24 66310110402024 Sherbime telefonike 1011040 UPT IGJEO.- pag abonimi mujor mars 2024,  fat nr 1460930 dt 01.04.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,500 2024-04-23 2024-04-24 5010120142024 Te tjera transferta tek individet 1012014 muzeu berat  pagese fatura abonenti nr.6117154, dt.31.03.2024, kontrata dt.30.08.2023,  shpenzime telefoni Miklor Pasku mars 2024
    Sp. Berati (0202) ONE ALBANIA Berat 6,900 2024-04-22 2024-04-24 21210130642024 Sherbime telefonike 1013064 Spitali Berat pagese Sherbim telefoni  Nr.379403,397173,397173/2024 dt.03.04.2024
    Bashkia Ura Vajgurore (0202) ONE ALBANIA Berat 1,700 2024-04-22 2024-04-24 17121670012024 Paga baze 2167001 Bashkia Dimal shpenzime telefoni  ndalese per punonjesit mars 2024
    Spitali i burgut Tirane (3535) ONE ALBANIA Tirane 1,860 2024-04-23 2024-04-24 6910140132024 Sherbime telefonike 1014013  Qendra Spitalore e Burgjeve- lik telefoni, ft nr 1479503/2024 dt 31.3.2024
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 276 2024-04-23 2024-04-24 4010121302024 Sherbime telefonike 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MARS 2024, KONTRATA NR. 310001766799, FATURA NR. 426027/2024 DT. 04.04.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 409,612 2024-04-23 2024-04-24 7721018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, kontrate nr.289/2 dt 24.2.2017, fature nr. 440/2023 dt 31.1.2024