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

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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
    Drejtori Rajonale AKPA Shkoder (3333) ONE ALBANIA Shkoder 3,840 2024-04-22 2024-04-23 11510121242024 Sherbime telefonike 1012124 Drejtoria Rajonale AKPA Shkoder, sherb telefoni, permb nr 67 dt 05.04.24
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2024-04-22 2024-04-23 33421220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI MARS 2024, NR.KONTRATE 110000173716, FAT.NR.404215/2024 DT 04.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ONE ALBANIA Korçe 9,680 2024-04-22 2024-04-23 4810051422024 Sherbime telefonike 1005142 AREBI KORCE TELEFON MUAJI MARS 2024 FAT NR 385820,423955,424052,423700,445077/2024 DT 04.04.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-04-18 2024-04-23 15010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD mars 2024.Fature nr.339925/2024 dt.1.04.2024.
    Dega e Thesarit Kukes (1818) ONE ALBANIA Kukes 4,800 2024-04-22 2024-04-23 3610100182024 Sherbime telefonike Dega Thesarit Kukes likujdim telefon fat nr 440958/2024 dt 04.04.2024
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,400 2024-04-18 2024-04-23 1510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi BA0001240722.Mars 2024.Fature nr.1433830/2024 dt.01.04.2024.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,946 2024-04-09 2024-04-23 3910121372024 Sherbime telefonike 1012137 Agj Form Prof Kualif,lik telefon,fat 307792 dt 5.3.2024,
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,180 2024-04-22 2024-04-23 11510170882024 Sherbime telefonike 1017088% reparti 6640, 2024 tel ft 357448 dt 3.4.2024
    Dega e Thesarit Delvine, (3704) ONE ALBANIA Delvine 1,920 2024-04-19 2024-04-22 2410100052024 Sherbime telefonike Likujdojme faturen mars 2024 , Thesari Delvine
    Avokati i popullit (3535) ONE ALBANIA Tirane 9,600 2024-04-19 2024-04-22 10910660012024 Sherbime telefonike 1066001,Av Popullit-internet vazhd kont 91/4 dt 2.05.2023 ft 345950  dt 3.4.2024
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,147 2024-04-19 2024-04-22 21010100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Mars  2024  fat 410501/2024  4.4.2024
    Dogana Durres (0707) ONE ALBANIA Durres 5,059 2024-04-19 2024-04-22 5110100812024 Sherbime telefonike TELEFON FAT 413703 DT 04.04.2024 / 1010081 / DOGANA / TDO 0707
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 53,853 2024-04-15 2024-04-22 54710140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2024, Kontrate ne vazhdim nr.310001696716, Fature nr.4135523/2024 date 04.04.2024
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2024-04-19 2024-04-22 3110100252024 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Mars 2024.Fat.Tat.Nr.425805/2024 Dt.04.04.2024 Nr.Kontr.310001864665.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Tirane 1,920 2024-04-19 2024-04-22 5310171262024 Sherbime telefonike 1017126 AKSHE 2024 Tel Ft 363599 dt 3.4.2024
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 46,742 2024-04-18 2024-04-22 62110110402024 Sherbime telefonike 1011040 UPT REKT - shpnz tele , fat nr 1229016 dt 1.4.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONE ALBANIA Tirane 19,600 2024-04-19 2024-04-22 5010111412024 Sherbime telefonike 1011141 Fak. Drejtesise 2024, lik telefoni, ft nr 403473/2024 dt 04.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 70,216 2024-04-18 2024-04-22 24410170512024 Paga baze 1017051 reparti 4001, 2024 tel ft 136639 dt 1.4.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 26,316 2024-04-19 2024-04-22 24510170892024 Sherbime telefonike 1017089% reparti 6630 2024 ,tel ft 1285736 dt 1.6.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE ALBANIA Tirane 7,400 2024-04-18 2024-04-22 3810111602024 Sherbime telefonike 1011160 Q. Nd. Rrjetit Telematik 2024- shpnz tel,  ft 1229007  dt 1.4.2024, kod klienti nr 534746