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
    Q.Form. Profes. Elbasan (0808) ONE ALBANIA Elbasan 1,920 2024-04-23 2024-04-24 4310121312024 Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.317739/2024 dt.05.03.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 1,920 2024-04-22 2024-04-24 6810051442024 Sherbime telefonike 1005144 A.K.V.M.B 2024 - shpenzime telefoni muaji mars sipas fatures nr.387507/2024 dt 03.04.2024
    Tirana Parking (3535) ONE ALBANIA Tirane 135 2024-04-23 2024-04-24 8421018162024 Sherbime telefonike 2101816 Tirana Parking, tel ft permb 1.04.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 7,212 2024-04-23 2024-04-24 5310121372024 Sherbime telefonike 1012137 Agj Form Prof Kualif,lik telefon,fat 440930 dt 04.04.2024,
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 4,000 2024-04-22 2024-04-23 3710500102024 Sherbime telefonike TEL+INTERNET MARS 2024 XYRAT MK,LU  STATISTIKA FIER FAT 410537/2024 DT 04/04/2024
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 1,920 2024-04-09 2024-04-23 13610121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.437383 DT.04.04.2024 SHERB TELEFONI PER ZP KURBIN
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 3,840 2024-04-09 2024-04-23 13510121232024 Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.440950 DT.04.04.2024 PER ZP MIRDITE
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,200 2024-04-22 2024-04-23 3610500102024 Sherbime telefonike TEL+INTERNET MARS 2024 STATISTIKA FIER FAT 363521/2024 DT 03/04/2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,239 2024-04-12 2024-04-23 3410121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon mars,fat 426981 dt 4.4.2024,klienti 1698922
    Dega e Instat rrethi Gjirokaster (1111) ONE ALBANIA Gjirokaster 3,300 2024-04-22 2024-04-23 3310500122024 Sherbime telefonike 1050012,Dr.Raj e Statistikes Gjirokaster. telefoni,fature nr 443340,438427 dt 04.04.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ONE ALBANIA Gjirokaster 11,965 2024-04-16 2024-04-23 11010121202024 Sherbime telefonike 1012120 Drejtoria Rajonale AKPA Gjirokaster. Telefon, fatura nr.308320,413985 dt.04.04.2024, kontrata nr.310001880482
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 4,619 2024-04-16 2024-04-23 3510121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik telefon mars,fat 44104 dt 4.4.2024
    Bashkia Krume (1812) ONE ALBANIA Has 20,700 2024-04-15 2024-04-23 18821170012024 Sherbime telefonike 1812.2117001.Sa lik fat nr.429330/2024 dt.04.04.2024,nr.413597/2024 &427058/2024 dt.04.04.2024 shpenz. telefoni sipas permbledhses se kontratave dhe faturave Mars-2024.Bashkia Has
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,739 2024-04-18 2024-04-23 15610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.mars 2024.Fature nr.410601/2024 dt.04.04.2024.
    Dega e Thesarit Diber (0606) ONE ALBANIA Diber 3,333 2024-04-22 2024-04-23 2510100062024 Sherbime telefonike 2024, Thesari Diber, 1010006, likujdim fature telefoni  mars 2024 fature nr 401553 , dt.04.04.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 2,209 2024-04-09 2024-04-23 3310121282024 Sherbime telefonike 1012128,Q For Nr 4,lik telefon mars,fat 413724 dt 4.4.2024,klienti 1697279
    Dega e Kujdesit Paresor Diber (0606) ONE ALBANIA Diber 17,519 2024-04-22 2024-04-23 2710130042024 Sherbime telefonike 2024 NJVKSH Diber Telefon Mars 2024 fat nr 404117 dt 04.04.2024
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 11,107 2024-04-22 2024-04-23 9110290352024 Sherbime telefonike lik faturen e telefonit mars .2024 Gjykata Sarande
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 8,057 2024-04-22 2024-04-23 3410291292024 Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL TELEFON FATURE NR 409290 DT 04.04.2024
    Shkolla Teknike Korce (1515) ONE ALBANIA Korçe 1,920 2024-04-22 2024-04-23 4210121672024 Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 404607/2024 DT 04.04.2024