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 425,689,877.00 11,983 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) ONE ALBANIA Tirane 3,782 2024-08-08 2024-08-09 16010112022024 Sherbime telefonike 1011202 Fak Shk Mjekesore,lik telefon Korrik 2024,fat 864338 dt 5.8.2024,klienti 310001950031
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2024-08-08 2024-08-09 12210920012024 Kompensime speciale te tjera 1092001 I S K K 2024, lik pag telefon korrik 2024, ft nr 3089084 dt 1.8.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) ONE ALBANIA Tirane 14,090 2024-08-08 2024-08-09 11410112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef,  ft nr. 3239065 dt.1.8.2024
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 3,820 2024-08-08 2024-08-09 40710160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.859774 DT.05.08.2024 PER CLIENT 310001838093 KOM POLIC MIRDITE
    Drejtoria Vendore e Policise Fier (0909) ONE ALBANIA Fier 22,760 2024-08-08 2024-08-09 34110160272024 Sherbime telefonike Drejtoria Vendore e Policise Fier 1016027 sherb telekomi Korrik 2024 fat.879545/2024
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 6,440 2024-08-08 2024-08-09 27210121152024 Sherbime telefonike 1010180 ZP Berat,  pagese permbledhese faturave korrik 2024 telefon dt 05.08.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2024-08-08 2024-08-09 15410870272024 Sherbime telefonike 1087027,AKCESK-lik telf qershor 24 , ft nr.776286 dt 5.7.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ONE ALBANIA Tirane 2,510 2024-08-08 2024-08-09 18310870132024 Sherbime telefonike 1087013,ASIG-lik telf korrik 24 , ft nr.3294664 dt 1.8.24
    Zyra Arsimore Mallakastër (0924) ONE ALBANIA Mallakaster 1,920 2024-08-08 2024-08-09 21310111062024 Sherbime telefonike Arsimi Mallakaster 1011106,Telefon Korrik 24,fatur nr 882932/2024 dt 05.08.24
    Drejtoria Arsimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 2,600 2024-08-08 2024-08-09 21110110112024 Sherbime telefonike 1011011 Zyra Vendore Arsimore GJ-L  telefon fat nr 869218 dt 05.08.2024
    Q.Form. Profes. Nr.1 Tirane (3535) ONE ALBANIA Tirane 4,306 2024-08-08 2024-08-09 9610121272024 Sherbime telefonike 1012127 Q Form prof nr 1,lik sherbim telefoni korrik 2024, ft nr 873869 dt 05.08.2024,
    Gjykata e rrethit Sarande (3731) ONE ALBANIA Sarande 14,086 2024-08-08 2024-08-09 19710290352024 Sherbime telefonike Likujdojme telefon korrik  2024 NGA GJYKATA SR
    Qendra polivalente Sarande (3731) ONE ALBANIA Sarande 1,300 2024-08-08 2024-08-09 9921380092024 Sherbime telefonike lik faturen e te;efonit  korrik . 2024  QENDRA POLIVALENTE
    Gjykata e rrethit Shkoder (3333) ONE ALBANIA Shkoder 1,920 2024-08-08 2024-08-09 22410290372024 Sherbime telefonike Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sherbime telefonike Korrik 2024, fat nr 880570/2024 dt. 05.08.2024, nr klienti 310001904892, VKM nr 495 dt 21.07.2022
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 6,340 2024-08-08 2024-08-09 39310240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 , lik shp tel ft nr 3164483 dt 01.08.24, kod abonenti 6177080, kont nr 725/5 dt 28.07.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE ALBANIA Tirane 73,762 2024-08-07 2024-08-09 42310050012024 Sherbime telefonike MBZHR,602,Paguar Telefon Fix, Nr klienti 310001692709, Nr fature 885191 dt 05.08.2024, Periudha 01.07.2024-31.07.2024
    Burgu Burrel (0625) ONE ALBANIA Mat 2,111 2024-08-06 2024-08-08 14810140062024 Sherbime telefonike Burgu Burrel (1014006) Lik.Shpenzime telefoni muaji Korrik 2024.Fat nr.3344692 dt.01.08.2024.
    Gjykata e larte (3535) ONE ALBANIA Tirane 12,680 2024-08-07 2024-08-08 26510290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024- lik shpenzime cel Korrik 2024, fat nr 3082268 dt 01.08.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ONE ALBANIA Gjirokaster 1,920 2024-08-07 2024-08-08 22310060672024 Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatura nr.839839/2024 dt 05.08.2024.
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2024-08-07 2024-08-08 25310130782024 Sherbime telefonike Spitali Mat (1013078) Lik.Shpenzime telefonike muaji Qershor 2024. Fat. tat. 769402 Dt.05.07.2024 Nr.klienti.310001836178